SAP Note 398689 - MIRO Entry options

Component : Entry MIRO -

Solution : https://service.sap.com/sap/support/notes/398689 (SAP Service marketplace login required)

Key words :
additional key words miro, fb60 - entry options button, default data logic, individual settings made, note 391221 exchange rate, invoice receipt transactions, note 398477 invoice verification, entry options, invoice entry, processing options

Related Notes :

398477MIRO: Incorrect exchange rate and F5-708 'Calculated ...'
391221MIRO: purchase order currency overwritten via user option
389432MIRO: Different document types for invoice/credit memo
388212MIR7: initial posting period displayed