SAP Note 422260 - LIFO/FIFO update for IR to GR in previous period

Component : Balance Sheet Valuation Procedures -

Solution : https://service.sap.com/sap/support/notes/422260 (SAP Service marketplace login required)

Key words :
gr-based invoice verification, additional key words miro, system mistakenly executes, goods receipt, previous period, fifo update, current period, program error, solution implemente, /3 support package 4

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