SAP Knowledge Base Article - Preview

2877807 - Incorrect Postings in MIRO for TM FSD

Symptom

  • You are posting TM based Invoice in MIRO and you see price difference in follow on FI document.

  • While posting TM based Invoice, system is not picking up the correct WRX account(GR/IR).


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Environment

  • S/4 Hana Embedded TM 1709
  • S/4 Hana Embedded TM 1809 

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

Wrong GR/IR account, Incorrect posting, MIRO, Invoice , KBA , TM-FRS-IV , ERP Invoice Verification , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem

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