Hello everyone,I'm trying to post a vendor invoice on MIRO. In this case, I must use the G/L Account tabWhen I enter all the data needed, everything seems fine But once I hit POST I get the error belowI have already checked most of available sap note...
Hello everyone,
i'm facing an issue using the Monitor Purchase Order Down Payments fiori app ( App ID F2877). I have created my purchase order and managed down payment informations as follows:
However whenever i try to create the down payment ...
Hi, thank you for your answer. However, I have already checked both notes (like I mentioned in the description) and none of them is applicable in my case.
Hi,You are getting that error message because the batch input you are using is based on tcode CL20 which is obsolete. Since you are on S4HANA, I suggest that you use LTMC or Migrate Your Data fiori app to achieve your requirement.
