Solution : https://service.sap.com/sap/support/notes/96462 (SAP Service marketplace login required)
Key words :
additional key words mr1m, logistics invoice verification, minor differences occur, business area allocated, minor differences, business area, symptom caution, vendor item, withholding tax, program error
Related Notes :
213811 | Collective note for business area in FI documents |
186013 | MR1M, MIRO: Business area, creditor |
186000 | Business area, unplanned delivery costs |
137357 | Log. invoice verifcatn: GSBER when reducing invoice |
129395 | SD/FI:Copying business area durng pymt card procsng |
128034 | Business area is not copied to vendor item in LIV |
125082 | SD-FI: Business area missing in customer item |