Symptom
MM Invoices are posted via the transactions MIRO or MIR7, via BAPI, or received via EDI (IDoc). For some of the posted invoices there are no entries in the table RBCO.
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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
Keywords
BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, IDoc, INVOIC, INVOIC01, INVOIC02, single, multiple, account, assignment, Einfachkontierung, Mehrfachkontierung, EKPO-KZBWS, RBCO, G/L Account, Sachkonto, IDoc. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF , Basic Functions , How To
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