on 07-22-2022 9:18 PM
The material account tab is missing with user parameter TM_INVOICE_CLERK in the t-code MIRO. We have users who have to book with both TM reference and material account.
In the SAP Help Portal the material account tab is explicitly not mentioned if the user parameters are set to blank.
Is there any solution to see the TM reference and the the material account in the t-code MIRO with the user parameter TM_INVOICE_CLERK?
The Material tab can't be displayed together with the TM Reference tab due to a restriction mentioned in point 3 of SAP Note 1579083 - Restrictions on Logistics Invoice Verification-TM integration:
3. Entering an incoming invoice with transaction MIRO or MIR7 with TM reference and a direct posting to material stock account is not supported.
So, it is not possible to have those two tabs at the same time in standard. The only possibility, for the moment, would be to create a custom transaction based in MIRO.
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