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Former Member

Accounting document number is not displaying

Hi All

I am in EFICO user . I am executing MIRO T-code. while saving data it is displaying Logistics invoice number only. It is not displaying accounting document number.

Please guide me. Urgent.

Thanks

Krishna

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3 Answers

  • Best Answer
    Aug 21, 2007 at 08:03 AM

    Hi,

    From the top menu in SAP

    Settings > User Profile > own Data.

    Go to the Tab Parameters and add the entry

    IVFIDISPLAY X

    When Posting in MIRO the IV Doc No. & the FI Doc No will be displayed.

    Kind regards

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    Former Member
    Aug 21, 2007 at 05:37 AM

    Hi,

    Please use T.Code: OMR4 and in that check Document types in Invoice Verfication. In that choose MIRO transaction and check whether document type has been assigned.

    If yes, then check in that particular document type whether we have maintained the document number range in the first and second option.

    Hoe this helps, if yes, please assign points.

    Regards,

    Harish

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    • Former Member Former Member

      Hi,

      Since MIRO is logistic invoice verfication, it is giving that msg.

      You then need to use T.Code MIR4

      There if you enter the MM invoice no. you will be able to see FI Invoice no. (Document) too.

      Moresoever, that is why in most of the company, they keep accounting and mm invoice number same.

      Hope this helps, if yes, please assign points.

      Regards,

      Harish

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    Former Member
    Aug 21, 2007 at 05:39 AM

    Hi,

    When u done MIRO it will generate invoice document but internally accounting document is also will generate. in the integration of view we are prepare number ranges for document type (FI point of view) the same document assigned to the T.code by (MM).

    After done MIRO go to menu option specify display document after go for Follow up documents. this is use when u done MIRO. IF u want to see the previous one then fo for MIR4 specify the invoice document number. Choose follow on documents.

    Another option go for Purchase order history. Go to T.code ME23N specify your purchase order number and see the purchase order history then u will get all the details like Material document number, GR,IR details.

    Hope this information is clear, if yes assign points.

    Regards,

    Sankar

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