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SAP Knowledge Base Article - PreviewSymptom
It is being posted an invoice by MIRO and by BAPI with TM Reference (Freight Order), and it is noticed that the FI accounting document has different accounting lines and/or amounts.
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Environment
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
BAPI, MIRO, posting, TM reference, Freight Order, MRM_GRIR_CLEARING_IND, FINAL_INV, extra KBS, different posting, difference, comparing, Freight Settlement, TM_ITEMDATA, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, parameter, GRIR_CLEAR_SRV, WEREC , KBA , MM-IV-LIV-BAPI , BAPI , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem
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