While creating invoice with transaction MIRO, error message M8147 - (Account determination for entry XXXX WRX XXXX not possible) occurs even if the GR/IR clearing account (WRX line) is not to be posted.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MIRO WRX M8 147 OBYC GR Non-Valuated EKPO-WEUNB , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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