An invoice is posted via MIRO against a G/L account, using G/L account tab. "Assignment" field is filled with Purchase Order number. Purchase Order History (EKBE table) is not updated with the Invoice document number posted.
- 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
FB03, accounting, subsequent, link, linked, EKBZ, Direct, Postings, Posting, invoices, assignment, ACGL_ITEM-ZUONR, ZUONR, fatura, factura, vendor, fornecedor , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-J , Integration/Accounting Interface , MM-IV-GF-HIST , Purchase Order History , MM-IV-GF-UPD , Database Updates , How To
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