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SAP Knowledge Base Article - PreviewSymptom
- You are posting TM based Invoice in MIRO and you see price difference in follow on FI document.
- While posting TM based Invoice, system is not picking up the correct WRX account(GR/IR).
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Environment
- S/4 Hana Embedded TM 1709
- S/4 Hana Embedded TM 1809
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809
Keywords
Wrong GR/IR account, Incorrect posting, MIRO, Invoice , KBA , TM-FRS-IV , ERP Invoice Verification , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem
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