Solution : https://service.sap.com/sap/support/notes/395043 (SAP Service marketplace login required)
Summary :
This SAP Note addresses user inquiries regarding Transaction MIRO processes. Key points include consultation guidance on Release Notes for 4.6A and online MM documentation for Logistics Invoice Verification. Specific issues discussed: multi-account POs where "Amount" and "Quantity" fields are not input-ready (use item level account assignment field for entries); incapability to post directly to a tax account, with an alternative workaround involving FI Customizing for tax base amount changes for Argentina and Peru; unchangeable table control via 'Table setting' pushbutton with customization options available; and the non-existence of the SKFBT field, replaced by simpler cash discount logic. Additionally, bar code dialog box display configuration includes settings in Transactions OAC3 and OAC5 and necessary entries in MMILOGIV.
Key words :
'materials management -> logistics invoice verification -> incoming invoice -> maintain item list variants', logistics invoice verification -> incoming invoice -> maintain bar code entry', cash discount/cash discount base/cash discount amount, sales/purchases-> basic setting -> change field control, mm - logistics invoice verification ---> invoice verification, financial accounting -> basic settings -> taxes, cash discount base amount field, enjoy logistics invoice verification, cash discount base field, logistics invoice verification
Related Notes :
| 904652 | MIRO: Different from FB60 |