SAP Knowledge Base Article - Preview

2452980 - MIRO: Invoice posted for a Company Code different from the Purchase Order - SAP ERP & SAP S/4 HANA

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

"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 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, Buchungskreisübergreifender Vorgang, Einkaufsbeleg, Rechnungssteller, company code,cross company code. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To

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