If posted MIRO document is having more than one associated FI documents,
system is not picking the relevant invoice document while reversing the
document, Which leads to error "Balancing field center" in the line
item 001 not filled.
Business area has been updated wrongly for vendor line while reversing the invoice document from MR8M transaction.
Kindly apply the code correction mentioned in Note - " 2162403 - Business area updated wrongly in vendor line of MR8M document"
Business area has been updated wrongly for vendor line while reversing the invoice document from MR8M transaction.
Kindly apply the code correction mentioned in Note - " 2162403 - Business area updated wrongly in vendor line of MR8M document"
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