SAP Note 676245 - MRRL: Refresh problems in invoice post

Component : Invoice Verification in Background MIRA -

Solution : https://service.sap.com/sap/support/notes/676245 (SAP Service marketplace login required)

Key words :
gr/ir clearing account, attached source code corrections, automatic evaluated receipt settlement, purchase order history, purchase order item, process invoice documents, purchase order, automatic processing, process remain, transaction mira

Related Notes :

548121
301598Performance: Buffer modules EKBE,EKBZ,EKKN II
213602Performance: Buffer modules EKBE, EKBZ, EKKN
198243Invntry mangmnt interfce purch. refrsh funct. modle
116866