You are entering an invoice via incoming automation and the error M8147 - Account determination for entry & not possible is raised.
- Localization Brazil
- Country-Specific Developments
- Material Management (MM)
- SAP R/3
- Nota Fiscal Eletrônica
M8147, NFEIN, GRC, BRAZIL, BRASIL, LOCALIZATION, MIRO, DIF, CONTA, TRANSAÇÃO, CHART OF ACCOUNTS , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , How To
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