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:
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.