FI invoice number next to logistic invoice number after posting in MIRO
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?
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.