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
the payment terms in the FI follow on document does not match with the invoice and/or the PO.
Materials Management (MM)
SAP R/3 Enterprise 4.6A
SAP R/3 Enterprise 4.6B
SAP R/3 Enterprise 4.6C
SAP R/3 Enterprise 4.7 All versions
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MIRO, MIR4, MIR7, MIRA, payment terms, KBS, FI-document, FI folgedocument, Zahlungsbedingung, Kreditor, gesplittet, MIRO, MIR7, MIRA, Vendor posting is split to more lines in the FI document or the payment terms does not match , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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