Hi
We have a user request to have the FI document no. added to the message when posting an invoice. The standard message shows only the MM document.
The user claims that it took 7 minutes to change it at her previous employer, but I can't see any way to change this without defining a new message and changing the code used by MIRO to look up the document number and issue the new message instead of the standard one. This would clearly be overkill.
Is there an easier way?