When you try to post an Invoice for some Company Code, using MIRO, you face the Error Message No. AA617.
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3 4.6C
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPLMR1M, AA 617 , KBA , FI-AA-AA-C , Transactions , How To
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