You would like to clarify in what fields in transaction MIRO to enter external document number and external document date of eUTD, so that MIRO document and eUTD will be linked together during posting operation in transaction MIRO on traceable materials in Russia
Attention: This KBA is not valid for releases SAP S/4HANA 1809 (S4CORE 103) and higher. In these releases GLO*-fields are used to enter accounting document header fields See SAP Note 2811608
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP_APPL: 617 (minimal SP01), 618
- SAP_FIN: 617 (minimal SP04), 618, 700, 720, 730 (minimal SP03)
- S4CORE: 100 – 102
Traceability of imported goods, Russia, MIRO, J3RFUTDIN, eUTD, Reference, INVFO-XBLNR, External Number, External Date, INVFO-BLDAT, INVFO-SGTXT, TORG-12 , KBA , FI-LOC-FI-RU , Russia , XX-CSC-RU-FI , Financial Accounting , CA-GTF-CSC-EDO-RU , Document Compliance Russia , How To
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