Posting of MIRO transaction with other document type

[dharmveer]

Hi Every Body,

We want to make MIRO with other document type for some particular transaction , not with RE , we have defined other document type VR , also number range but how to link it in MM part because MM number range same for RE and having provision for only one number range . Can we define MM no. range also separate & other wise with same MM no. how we can linl VR doc type no. range..

Please give some idea

Thanks,

Dharmveer

[dharmveer]

OK

[former_member186154]

Hi,

In OMR4 you will be able to assign the default document types for Invoice verification. Here you set your document type VR for MIRO or MIR7 as applicable. From now on your invoice verification related accounting document type would be VR. I would recommend to create a Transaction variant of MIRO and assign the new document type to this new transaction code. It is better not to change the standard settings for MIRO or MIR7.

Regards,

Kathir

Edited by: Kathiravan Jegatheesan on Mar 19, 2010 8:16 PM

[dharmveer]

Hi,

Thanks for reply

We mapped the system as suggested by you , but we get posting termination most of time while doing MIRO & changing document type VR in deatil tab in header part.

Please suggest me, hoe we can create transaction variant of MIRO then we can process such activites apart from standard.

Thanks,

Dharmveer