In MIRO, Two accounting document generated for same transaction. One is tax relevant and the other one is non tax relevant (UMB - Consumption posting to previous period). ODN should be generated for Tax relevant accounting document. But for me its ge...

While doing MIRO for Freight vendor with Delivery note number, it is not adding the freight portion to the Material or Stock. Please give a solution. The same can be done with Purchase Order and Vendor options, but I have a scenario like GR from Mult...