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Aug 07, 2023 at 01:09 AM

Posting split in FI for incoming invoices but not valid

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I have activated BADI FI_INVOICE_RECEIPT_SPLIT in my system, cleared OBCY of the RMRP configuration, and checked the prerequisite restrictions in NOTE 1497092, but I still haven't implemented the FI credence split after MIRO invoice Posting

What else can I check?