SAP Note 83582 - ORECID not correct for VAT line on MM invoice

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/83582 (SAP Service marketplace login required)

Key words :
additional key words 20c_hp4  mm integration manager   jva, paying venture bank account incorrectly, default cost object assigned, venture bank account switching, corporate bank account, original recovery indicator, mm invoice, vat account, funds transfer, prerequisites solution

Related Notes :

93554@3Z@ 4. collective oil fixes/transports after HP34