generated document no after miro is not visable in fbl1n

[Former Member]

Hello,

I have passed an invoice though MIRO, an invoice got posted and two accounting no had been generated, however I am not able to view the generated accounting no in FB03 or FBL1N.

I have also checked the FBN1, the document range is also proper, please suggest.

[Former Member]

Hii,

Thnx for reply, after posting user could see the document no generated, however I just checked SM13 and found that the document no were not generated.

Please suggest how do i know what is the actual problem and solution on it.

Thanks

[JL23]

What exactly do you see in SM13?

If there are posting failures then they have all information that is needed to solve the issue, SM13 is plenty times explained already.

[JL23]

How do you know that 2 accounting documents had been created?

SAP is usually only showing 1 number in the status bar?

Did you already check at table level if those documents do exist?

Did you already check for posting failures in SM13?