Symptom
It is being tried to post an Invoice by MIRO or FIORI Create Supplier Invoices app. These are the scenarios:
- Down Payment clearing in MIRO
- Withholding tax is active
- Usage of payment in Installments OR Usage of Amount Split
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Environment
- Materials Management (MM)
- Country India Version - CIN
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
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
F5553,DPC,Downpayment,Withholding tax,active,Amount Split,Terms of Payment,Installment payment , KBA , MM-IV-LIV , Logistics Invoice Verification , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP , Basic Functions , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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