SAP Knowledge Base Article - Preview

2425916 - MIRO Branch code

Symptom

  • An invoice is created in MIRO with a branch code in the basic data tab.
  • When posted the branch is retained in the MM invoice but there are no branch details in the FI follow-on document.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MR1M, MR2M, MR1B, MIRO, MIR7, MIR4, MIR6, RBKP-LIFNR, BSEG-FILKD. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , How To

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