Single Invoice with multiple Service Entry Sheets (SES)

[Former Member]

Dear Experts, I am looking for a solution related to a situation where there are several invoices which are linked to one single invoice. How this situation can be handled within MIRO ? I know there are layout changes possible. But is that the only solution or there are other solutions .

Thanks for providing your support in solving this issue.

Kind Regards,

[JL23]

In the subject you mentioned multiple SES, Service Entry Sheets I guess, linked to single invoice.

In the body you are talking about "multiple invoices linked to single invoice"

you should clarify and make corrections so that your problem can be understood.

[Former Member]

Hallo Jurgen, My apologies for the confusion. I mean One single invoice with multiple SES.

[JL23]

Have you already tried to enter the service entry sheet number one after the other into the single available field?

[Former Member]

The invoices are coming via Open Text and referring to Single PO.

[JL23]

But you asked about explicitly about MIRO, so again confusion.

MIRO is for manual data entry, now I have to assume it is coming via interface, Idoc eventually?

And what is actually the problem (error message) that you get when it comes from Open Text?