/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The Purchase Order or a Service Purchase Order was created and after enter MIGO, MIRO or the Service Entry Sheet and post the Invoice (Nota Fiscal), the link between the documents is not maintained in table EKBE for fields XBLNR, LFGJA, LFBNR and LFPOS.
Read more...
Environment
- SAP ERP Release Independent
- Material Management – Localization Brazil
- Service Management – Localization Brazil
Product
SAP ERP all versions
Keywords
Service Management Purchase Order EKBE link between documents MIRO GR-Bsd IV S.-Based IV RevFatEM RevFatBasSer Invoice Nota Fiscal posting link perdido entre documentos MIRO , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)