The Amount posted to the G/L account in transaction MIRO is not displayed in the Purchase Order history tab.
- 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
ECC, direct posting, G/L account, PO reference, G/L account tab, General Ledger , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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