The user sets a specific account assignment field as suppressed in the Field Status Group customizing, using transaction OBC4. However, when entering an MM-invoice via MIRO transaction, using the PO Reference tab, the User can select and post an invoice using the account assignment field without validation.
- Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
OBC4, MIRO, Field group status, G\L account, suppress, accounting document, PO reference, tab, cost center, classificação contábil, classificacao, inputacion , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , MM-IV-LIV-PP , Preliminary Posting , FI-GL-GL-J , Integration/Accounting Interface , How To
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