tds issue in miro transaction
we upload some patches, based on this if The PAN is not maintained in the Venodor Master, as a result the System
has to give an Error mesage while raising the Invoice for Vendorthrough Transaction codes FB60 and MIRO.
But where as system is prompting an Error message only when invoice is posted through T-Code FB60 but not when invoice is posted through T-Code MIRO.
I am not expert in Patches but we have tried a validation of the error message for vendor invoice in our old company and it worked well for both MIRO and FB60.
Please work on this and it will be realy helpful for you