SAP Note 503612 - MIRO: Company code clearing lines incorrect in FI document

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/503612 (SAP Service marketplace login required)

Key words :
company code clearing line split, cross-company-code incoming invoice, company code clearing lines, cross-company-code posting, leading company code, logistics invoice verification, receiving company codes, attached correction instructions, 3 company codes, posting involves