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Former Member

generated document no after miro is not visable in fbl1n

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.

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2 Answers

  • Apr 05, 2017 at 06:56 AM

    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?

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    Former Member
    Apr 05, 2017 at 07:20 AM

    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

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    • 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.