Multiple account documents are being generated for a single invoice document posted via MIRO.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FI, FBL1N, accounting, blank, erroneous, ECC , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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