When you are posting vendor invoice using the transaction MIRO, you get Message No. F5102 (Customer & is not defined in company code &).
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MIRO, vendor invoice, posting key, vendor, customer, FBKP, F5102, F5 102. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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