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author's profile photo Former Member
Former Member

MM_IV_LIV different documenttypes FI

We want to define different documenttypes in LIV to use in transaction MIRO, MIR4 and MIR6 to differentiate invoices for the accounts payable department. How can we customize this?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 11:28 AM

    For invoice entered in MIRO the document type is RE

    For invoice entered in FB60 the document type is KR

    There the default document types and no customizing is done.

    In transaction MIRO/MIR4/MIR6 there is no provision for document type to be selected.

    Pl let us know ur requirement.

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  • Posted on Dec 29, 2011 at 11:52 AM

    pl check in OMR4 or LIV > incoming incoice > number assignment

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  • Posted on Dec 29, 2011 at 12:06 PM

    Hi, Define New document type in OBA7,Assign Number Range with FBN1, You can select the respective document type at the time of doing LIV in 'Details' tab at header with field Name 'Doc. Type'.

    Also in OMR4 you can assign the default doc. type to be coming while executing MIRO, MIR4 & MIR6.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 12:31 PM

    Thanks for the information. The differentiation for FI is clear. Is it also possible to make the differention for logistics-documents? In this case the number range for the logistic invoice is always different than the accounting document.

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