Solution : https://service.sap.com/sap/support/notes/96462 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr1m, logistics invoice verification, minor differences occur, business area allocated, minor differences, business area, symptom caution, vendor item, withholding tax, program error
Notes associées :
| 213811 | Collective note for business area in FI documents |
| 186013 | MR1M, MIRO: Business area, creditor |
| 186000 | Business area, unplanned delivery costs |
| 137357 | Log. invoice verifcatn: GSBER when reducing invoice |
| 129395 | SD/FI:Copying business area durng pymt card procsng |
| 128034 | Business area is not copied to vendor item in LIV |
| 125082 | SD-FI: Business area missing in customer item |