on 09-29-2008 12:23 PM
Hi,
After posting document in MIRO, in the bottom part of the screen, I would like see FI invoice number next to logistics invoice number.
Is there any way to have such a view by setting up configuration (where can I do it?) or I have to modify it in ABAP?
Regards
Adam
Hi
Go to Tcode SU01, give user name, click on parameters tab, type parameter ID ' IVFIDISPLAY' : Parameter value as X, maintain like this for all the users , then post MIRO, You can view a message with FI Document No after posting MIRO.
Rajeswari
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