When posting an invoice in transaction MIRO with reference to a "G/L account", if the business area is updated at item level for an specific account, the "Business Area" (GSBER) field is not updated at the FI side for that same account.
- 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
ECC, GSBER, MIRO, GL account, G/L, posting, Simulate. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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