SAP Knowledge Base Article - Preview

3618125 - System Does Not Create eDocument for Vendor Invoices/Invoice Verification in MIRO Postings

Symptom

eDocuments are not generated for vendor invoices during the invoice verification process (MIRO postings).


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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

eDocument, vendor invoices, MIRO postings, MIRO, SAP Notes, EDOINTTYPEV, EDOCOMPANYACTIV, EDOINVVERV, T003EDOCV, invoice verification , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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