SAP Note 1073254 - MIRO: F5 703 in currency SKK

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/1073254 (SAP Service marketplace login required)

Key words :
system issues error message f5 703, logistic invoice verification, slovakian company code, legal change reason, program error, legal requirements, slovakian krone, post invoices, local currency, terms t005

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