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MIRO with reference to contract

Financials (FI, CO, TR, EC)

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MIRO with reference to contract

Postby Ha Tran » Mon Oct 21, 2013 1:57 am

Hi,

We have activated the business function LOG_MM_CI_3 to post vendor invoices with direct reference to contract -
http://help.sap.com/erp2005_ehp_06/help ... ameset.htm

The problem I am encountering now is that while maintaining the MIRO transaction, the system automatically populate the standard error message M8147 - Account determination for entry 2000 WRX not possible where ''2000'' is our chart of account.

Does anyone have the same problem? I would not understand why WRX transaction/event is called in this particular case given the fact neither relase order nor service entry sheet is maintained for this particular contract line item?

Cheers,
HT
Ha Tran
 
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Location: Perth, Western Australia

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