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Former Member
May 13, 2010 at 02:44 PM

MIRO - Verify Cross Company Invoice

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Hello Experts.

In transaction MIRO the system automatically detect a cross company transaction, and that's fine.

But my client, just need a cross company invoice between specific two company codes. Otherwise, the system should send and error message.

If it possible do this?

I appreciate your help.

Hector