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SAP Invoice in Reference to a Contract posting

Dear,

We have activated the business function LOG_MM_CI_3 to post vendor invoices with direct reference to contract.

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?



Best Regards

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