/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In MIRO (Enter Incoming Invoice) the supplier code in the invoicing party is not getting auto fetched to GST partner field.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
MIRO, MIR7, PO transactions, invoicing party, GST partner, manual entry, SAP S/4HANA Cloud Public Edition, India, XX-CSC-IN-MM, posting issue, standard behavior, Partner schema, vendor master data , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , 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/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)