SAP Knowledge Base Article - Preview

3394197 - Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings - Asset posting

Symptom

No tab for asset in Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings app.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

F-90, Post Acquisition (Integrated AP) Without Purchase Order, MIRO, Configuration 106330  , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

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