- 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.
- 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
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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