When it is being create an Invoice by MIRO with reference for a Purchase Order with Multiple Account assignment, when it is select the Account Assign button the following dump happens:
- 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
DYNPRO_FIELD_CONVERSION , SAPLMR1M , DRSEG_CO-MENGE , FX015: Sign Lost , screen 6410 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , Problem
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