SAP Note 96462 - Business area vendor item (invoice verification)

Component : Lieferantenrechnung (Logistik Rechnungsprüfung) -

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 :

213811Collective note for business area in FI documents
186013MR1M, MIRO: Business area, creditor
186000Business area, unplanned delivery costs
137357Log. invoice verifcatn: GSBER when reducing invoice
129395SD/FI:Copying business area durng pymt card procsng
128034Business area is not copied to vendor item in LIV
125082SD-FI: Business area missing in customer item