- 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).
- S/4 Hana Embedded TM 1709
- S/4 Hana Embedded TM 1809
Wrong GR/IR account, Incorrect posting, MIRO, Invoice , KBA , TM-FRS-IV , ERP Invoice Verification , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.