SAP Knowledge Base Article - Preview

3319164 - Differences between BAPI and MIRO posting for TM Invoice Reference or services - SAP ERP & S/4HANA

Symptom

  • An service invoice is posted via MIRO. If the same invoice is posted via BAPI instead, it is noticed that the FI accounting document has different accounting lines and/or amounts.
  • This also applies to invoices with TM Reference. 


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Environment

  •  SAP ERP
  •  SAP ERP Central Component
  •  SAP S/4HANA
  •  SAP enhancement package for SAP ERP
  •  SAP enhancement package for SAP ERP, version for SAP HANA

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, service invoice; BAPI, MIRO, Buchung, TM-Referenz, Frachtauftrag, zusätzliche KBS, abweichende Buchung, Differenz, Vergleich, Frachtabrechnung, Servicerechnung , KBA , MM-IV-LIV-BAPI , BAPI , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem

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