Symptom
- After posting an invoice with MIRO/MIR4/MIR7/MIRA, the vendor posting line (KBS) in the FI follow on document is split to more lines.
- Or, the payment terms in the FI follow on document does not match with the invoice and/or the PO.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Core 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 R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Payment terms, KBS, FI-document,Folgebeleg, Zahlungsbedingung, Kreditor, gesplittet, ZTERM, Ratenzahlung, XSPLT, F110 , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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