on 2007 Mar 14 2:21 PM
Hi All
I am using "Instruction Keys" for entering some data for the bank. When posting via FB60 there is no problem - these fields are nicely on "Payment" tab. When using MIRO I can't see them!!!! I do not understand it - the field status is the same, the posting key is the same.... I do not know any other parameters resonsible for those instruction keys field(s).
Anyone will help please!!!!
Regards
R.
Request clarification before answering.
Please refer to sap note 904652.
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Hello Robert
As per my information unfortunately, MIRO does not support these fields DTWS1-DTWS4.
This functionality is not implemented for MM invoice verification and therefore the screens of the MM invoice verification do not contain these fields.
Regards
Javier Reviriego
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