/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In transaction MIRO it is not possible to post a foreign currency invoice using the Split Payment functionality for Poland
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)