SAP Knowledge Base Article - Preview

2712077 - MIRO: Invoicing party replaced by Head Office ID.- SAP ERP & SAP S/4HANA

Symptom

When changing the Invoicing Party in transaction MIRO under the "Details" tab to a "Branch ID" of a Vendor, the system replaces it with the "Head Office ID" of that Vendor.


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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

ECC, MIRO, MIR4, Vendor, Party, Invoicing, branch, Head office, sales, invoice, "Branch ID", "Head Office ID", LFB1. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem

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