SAP Knowledge Base Article - Preview

2452980 - Invoice posted for a Company Code different from the Purchase Order

Symptom

An invoice can be posted, via MIRO transaction, for a different company code than the defined in the purchase order, as showed in the following screen shots:

kba_new_PO.jpg

kba_new_front.jpg


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Environment

  • 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

Product

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

Keywords

M8393, M8 393, company code, MIRO, MIR4, OMRM, error, warning, BUKRS, Buchungskreis , KBA , company code , cross company code , m8 393 , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To

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