SAP Knowledge Base Article - Preview

3592141 - Quantity Doubled After Invoice Posting with MIRO

Symptom

After posting an invoice with MIRO, the asset quantity is doubled.


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Environment

  • Financial Accounting (FI-GL)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA 2020

Keywords

KBA , FI-AA-IS , Information System , Problem

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