2452980 - Invoice posted for a Company Code different from the Purchase Order | SAP Knowledge Base Article

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2452980 - Invoice posted for a Company Code different from the Purchase Order

Symptom

An invoice can be posted, via MIRO transaction, for a different company code than the defined in the purchase order, as showed in the following screen shots:

kba_new_PO.jpg

kba_new_front.jpg


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Environment

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

Product

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

Keywords

M8393, M8 393, company code, MIRO, MIR4, OMRM, error, warning, BUKRS, Buchungskreis , KBA , cross company code , m8 393 , company code , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To

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