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.
- SAP ERP All versions
- SAP ERP Central Component All versions
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- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
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
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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