SAP Note 504183 - Reposting: Logistics Invoice Verification (Transaction MIRO)

Component : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/504183 (SAP Service marketplace login required)

Key words :
symptom reconstruct cash data, logistics invoice verification, source code correction, financial accounting documents, account documents, transaction miro, terms oph5, miro reason, program error, solution implement

Related Notes :

609307(MM) MIR7 / MIRO: Invoice document status
495319(MM) MIR4: Invoice reduction with parked document
424971
379173(MM) Log. invoice ver.: FI057 with change from MIRO to MIR7
359701(FI+MM) Parking invoice or its deletion