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SAP Knowledge Base Article - PreviewSymptom
You are using the Split Payment functionality for Poland and you are unable to post a foreign currency invoice in transaction MIRO.
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Environment
Release independent
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Poland; Split Payment; EUR; PLN; MIRO; FB60; Foreign currency; , KBA , FI-LOC-FI-PL , Poland , XX-CSC-PL-FI , use FI-LOC-FI-PL , Problem
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