SAP Note 139899 - AA629 when posting MR01/MRHR/MIRO invoice receipt

Component : Transaction Figures / Valuation -

Solution : https://service.sap.com/sap/support/notes/139899 (SAP Service marketplace login required)

Key words :
img asset accounting -> transactions -> determine transaction type, affected transaction type group, transaction type group '14', transaction type group, proposed transaction type, enter transaction type 151, error message aa629, call transaction se16, goods receipt reason, enter table tabwg

Related Notes :

327088Definition of the delivered transfer variants