on 12-03-2018 11:31 AM
hello SAP Experts,
I am configuring and testing a Intercompany Scenario.
The MM Vendor Invoice -FI accounting doc is generated through STD RD04 OUTPUT from
IV intercompany Billing doc.But this is NOT viewed in Document flow of IV or any other document.
Can anyone tell how to view and Track this Vendor invoice in SAP?
Appreciating your quick answers.
Thanks and Regards,
Umesh Karane.
Hi Umesh,
When you display the invoice in transaction MIR4, if you select the 'Services for Object' button
and on the pop-up select the 'Display Relationships' button you will see a window displaying
the related idoc number for the invoice.
Hope this helps,
Adam.
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hello Adam,
We are creating the VENDOR INVOICE's FI doc via IDOC posting, NOT the VENDOR inv which we create through MIRO. Since we do not have a MIRO doc,we cannot check it in MIr4 .
I want to know,if i have the "FI accounting doc" of Vendor inv (No vendor doc through MIRO), can this FI accounting doc be viewed in any of the Document flow ?
or any TCODE ? I have IV intercompany billing doc and NLCC replenishment cross-company delivery document created.
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