on 2017 Feb 20 2:36 PM
Dear all,
I need to post a MIRO without purchase order and the document can not post values in vendor account. Because the vendor was paid befode this.
I could create the MIRO without purchase order, but it always post values in vendor account.
There is a way to do this without post values in vendor account, just in TAX accountings?
Att
Diego Frozza
I can do this using the BAPI.
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