[sap-log-mm] Invoice Posting Error

Posted by abhishek-ganguly
on Nov 20 at 9:01 AM
Hi Experts,

I am getting an error while posting MIRA document in transaction code MIRO. Whenever i post a MIRA document which is against a delivery note number system is picking many PO line items but i need to post only against one. Manually i can do it but when it comes to automatic posting of MIRA document system holds the document and payment is put to hold. Analyzing the same i came to know that we are having a check that in a fiscal year against same delivery note number inwarding can't be done in one fiscal year but the system is picking the GR of last fiscal year whose MIRA is deleted.

Please suggest.


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