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.

kba6.JPG

"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. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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