Assign different document type automatically when I choose Invoice or credi

[Former Member]

Hi,

I assign a new document type to the credit memo(ZE) instead RE, I will like to know if in the transaction MIRO when I choose Invoice option the system automatically assign document type RE and if I choose Credit memo option, the system assign a different document type ZE as an example.

Regards,

Manuel Nunez

[Former Member]

Thany you very much

[former_member335885]

HI,

Go to OMR4, Click on Document Type to create new document types.

Click on Number ranges for document type in FI and double click on Document type and assign the number ranges created.

Click on Document Types in IV and assign the defauly document(the new create doc type to the tcode MIRO as default and this docment type will be picked up when u run MIRO.

Thanks & Regards,

Kiran

[Former Member]

Thank you very much for your prompt replay.

If i do your propose, the system still propose me the same document type for credit memo and invoice ZE. What I want is when I chose Credit Memo in MIRO it propose me ZE and if change the option in MIRO to Invoice the system propose me RE

Regards,

MNA

[Former Member]

Hi Manuel,

Navigate through SPRO> MM> LIV> Incoming Invoice> Number Assignment> Maintain Number Assignments for Accounting Documents.

"Document types for Invoice Verification". Assing ZE to MIRO Document Type.

Have a read through the IMG help documentation "Maintain Number Assignments for Accounting Documents" it has the complete step-by-step guide.

Cheers.

[Former Member]

Thank you very much for your prompt replay.

If i do your propose, the system still propose me the same document type for credit memo and invoice ZE. What I want is when I chose Credit Memo in MIRO it propose me ZE and if change the option in MIRO to Invoice the system propose me RE

Regards,

MNA