Solution : https://service.sap.com/sap/support/notes/925160 (SAP Service marketplace login required)
Key words :
terms purchase account management, purchase account management, purchase offsetting account, purchase offset account, enter incoming invoice, purchase offsetting accounts, purchase accounts, transaction miro, company code, post directly
Related Notes :
| 1631737 | MIRO/MR8M: Balance error M8285/M8186 |