Solution : https://service.sap.com/sap/support/notes/609307 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses an issue where follow-up posting of the FI document from a Logistics Invoice Verification does not trigger an update in the PS Cash Management. Relevant to transactions like MIR7 and MIRO, the problem arises despite the activation of PS Cash and the use of proper document statuses such as RFBV and T_ACCHD-STATUS. The recommended fix is to implement a source code correction to ensure proper integration and functioning between the modules involved.
Mots Clés :
logistics invoice verification, ps cash management, ps cash active, source code correction, prerequisites document follow-, invoice document status, fi document, t_acchd-status, terms mir7, hold reason
Notes associées :
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 424971 | |
| 379173 | (MM) Log. invoice ver.: FI057 with change from MIRO to MIR7 |
| 359701 | (FI+MM) Parking invoice or its deletion |