SAP Note 883582 - MIRO: balance error (PO with multiple-account assignment)

Composant : Materials Management - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/883582 (Connexion à SAP Service Marketplace requise)

Mots Clés :
type optionali_maptax                                              xsource code, multiple-account assignment, balance error reason, change function module, source code, function module, wrong balance, transaction miro, view j_1bkon1v, transaction sm30

Notes associées :

1118911MIRO: Wrong NF values when using currency with no decimals
1012077Multiple account assignment - nota fiscal items lost
949642MIRO: balance error (PO with multiple-account assignment)