An invoice is posted for a vendor with a trading partner defined in the vendor master record. The GR/IR clearing account line in the follow-on FI document does not show the entry in the trading partner field (VBUND).
- 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/4HANA
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
ECC, BSEG-VBUND, WRX, VBUND, Trading partner, GR/IR, MIRO, OMR4, follow-on documents, FI documents , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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