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:
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
M8393, M8 393, company code, MIRO, MIR4, OMRM, error, warning, BUKRS, Buchungskreis , KBA , cross company code , company code , m8 393 , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To
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