Solution : https://service.sap.com/sap/support/notes/39409 (SAP Service marketplace login required)
Key words :
subsequent debit/credit balance sheet, additional key words mr01, cash discount clearing line, 'business area fs' parameter, user manually entered, exchange rate rounding, correction number p30k049572, correction number p30k113937, vendor net procedure, posting vendor invoices
Related Notes :
| 186013 | MR1M, MIRO: Business area, creditor |
| 186000 | Business area, unplanned delivery costs |
| 94932 | MR08: Business area in the vendor line item |
| 69048 | Business area in customer/vendor line item |
| 33820 | Consignment: Copy business area |