Hi Every Body ,
We made a separate document type VR for vendor return billing and also we added VR in additional document type in OMR4 for MIRO t.code along with RE
And whenever we trying to post in MIRO for changing document type , VR instead of RE in detail tab in header , system sometimes posted the document and most of time , MIRO no. created but not updated in RSEG table and no FI docuemnt updated , giving the error for termination.
We mean to say why & when system give such error and our config part is OK , we can post MIRO with other document type in stead of RE and getting meaasge for ABAP error for duplication in our SAP user 's inbox...
Please share some view on this ..