After implementing the solution to capture IRN in supplier invoice as per the KBA 2872365, the entered IRN number in IRN field of MIRO and FB60 screens is not getting saved to BSEG table.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
GST, India, IRN, IRN manual solution, BSEG, MIRO, FB60, BSEG-IRN, RBKP, RBKP-IRN, Manual solution, Invoice reference number, Capture IRN, supplier invoice, not updating , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem
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