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SAP Knowledge Base Article - PreviewSymptom
- While performing MIRO posting you try to split the values using the multiple account assignment button in MIRO Item Line.
- Checking the Nota Fiscal values, they are incorrect.
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Environment
SAP S/4HANA, Brazil
SAP R/3 all versions
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
MIRO, ICMS, Sourcing and Procurement, Invoice Management, Brazil Localisation, Nota Fiscal, multiple account assignment, importation process, J1B1N, Services Account Management, SAP community. , KBA , FI-LOC-MM-BR , Brazil , Problem
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