FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
Error no f5104 while doing miro that is vendor account is not defined in company code 1045?
Goto transaction MKVZ, enter vendor name and execute it. Then double click on vendor name --> Goto --->compnay code data -> accounting info-> there you can find the company code to which the vendor was created,
create Vendor master record(XK01)and then create info record(ME11) for concern material and then raise PO(ME21N) then do MIGO and go for MIRO.
I created Purchase organization in tcode OX08 and assign purchase organization to company code tcode OX18. Go to XK01 and select your vendor name and give purchase organization and select purchasing data check box, Press Enter. In purchasing data select Order Currency and also Select GR-based invoice Verification Check box. Save it. I am sure, you ll get solution of your error.
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