SAP Knowledge Base Article - Preview

1908301 - MIRO: Multiple account documents being generated for a single invoice

Symptom

Multiple account documents are being generated for a single invoice document posted via MIRO.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI, FBL1N, accounting, blank, erroneous, ECC , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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