SAP Knowledge Base Article - Preview

1784935 - FI documents for MM Parked Invoices - SAP ERP & SAP S/4HANA

Symptom

When parking an invoice using transaction MIR7, it has been observed that the resulting FI accounting document includes only a single credit posting to the vendor.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIRO, MIR4, park, follow-on, FI accounting, parking Invoice, MIR7, FI document, FI preliminary document, KBS, simulation, accounting, RBKP, VBSET, MIRO, MIR4, MIR7, parked, parked and completed, RBSTAT, Folgebeleg, vorerfasst, simulieren, Vorerfasst vollständig, Rechnungsbeleg-Status, Belegsegment Belegvorerfassung Steuern. , KBA , MM-IV-LIV-PP , Preliminary Posting , How To

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