SAP Note 138957 - MIRO, MR1M: Default values for the account assignment items

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/138957 (SAP Service marketplace login required)

Key words :
define individual default values, additional key words mr1m, latest billing line item, multiple account assignment screen, billing line item, account assignment screen, multiple account assignment, account assignment lines, account assignment items, blanket purchase order

Related Notes :

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