SAP Knowledge Base Article - Preview

2137501 - MIRO/MIR7/MIRA: Vendor posting is split to more lines in the FI document or the payment terms does not match - SAP ERP & SAP S/4 HANA

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.

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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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