After an invoice is posted via the transaction MIRO, checking the subsequent FI document, the field Reference Key 3 (XREF3) is not filled.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
BSEG-XREF3, BSEG, financial, referencia, chave, fatura , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-J , Integration/Accounting Interface , Problem
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