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Former Member

MIRO - no FI document posted?

Hello

I have an invoice posted throuh MIRO but no FI document is generated although goods receipt is done , invoice receipt is done

what can I do to solve this?

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4 Answers

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    Former Member
    Jun 23, 2010 at 08:19 AM

    Hi,

    Please give the complete details.

    Is the material is valuated material in the plant?

    Is there "free" tick in the PO?

    If GR is posted before IR then is GR accounting document is created?

    Cheers,

    Satish Purandare

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    • Former Member

      yes the material is valuated material in the plant>

      no free tick in the PO

      GR posted and there is an accounting document for GR.

  • Jun 23, 2010 at 08:30 AM

    Hi,

    if you click on "Follow-on documents" button, do you have an accounting document?

    is this document the one in BKPF (posted) or the statistical one (parked)?

    Best regards.

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    Former Member
    Jun 23, 2010 at 09:28 AM

    Dear

    Please check the one by one document

    Is the material is valuated material in the plant?

    Is there "free" tick in the PO?

    If GR is posted before IR then is GR accounting document is created?

    Regards

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    Former Member
    Jun 23, 2010 at 04:29 PM

    Have you simulated invoice document before posting ? , Check accounting entries were posted for GR ?

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