SAP Knowledge Base Article - Preview

3099135 - Field Status Code (COD_SIT) from Nota Fiscal incorrectly filled after posting invoice via MIRO.

Symptom

The FM J_1BNF_FILL_COD_SIT fills out the field COD_SIT incorrectly.


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Environment

SAP ERP
S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Status Code, COD_SIT, MIRO, GR based IV, DSAIENT, Purchase Order, PO. , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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