SAP Note 363563 - Error M8043 with invoice receipt assigned to asset

Component : Transactions - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/363563 (SAP Service marketplace login required)

Key words :
attached advance source code repairs, copy line item schema sap_100_001, copy line item schema sap_000_001, system generates error m8043, additional key words miro, line item schema, exchange rate fluctuations, start report ravcbuzsm, 20   2    ktansg contra account, 30   2    ktansg contra account

Related Notes :

494287MIRO: Error AU133 at invoice receipt