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Former Member
May 02, 2012 at 03:19 PM

MIRO-MIGO: In the FI Accounting Document Generated, Order Number(AUFNR) Issue

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Hello all,

I have an issue concerning the FI accounting document generated. Actually the order number (AUFNR) which appears in the generated accounting document via MIGO/MIRO is not filled in for lines where the Debit/Credit Ind. is 'H' (Credit).

I have debug the transaction MIRO to find out why this happened, I have found that this is linked with the table T156X.

Sample:

Accounting document generated via MIRO.

Accounting document generated via MIGO.

Grateful if someone could provide me some information about this issue. I think its the default SAP behaviour, could someone guide me, if there are some configuration to do to allow the order number (AUFNR) to appears on all the lines in the accounting document.

Thanks a lot for your help. 😉

Kind Regards,

Bryan

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