Invoice Document Number

[Former Member]

Hello ,

All We have a problem regarding the invoice document number. First we create a invoice document number from miro the reference key is same as invoice document number + fiscal year. but now when we create a invoice document number through th miro the invoice document number is created but the reference key is (invoice document number + 1) + fiscal year. thats why we have problem when we see that document in miro. when we want to display the invoice documnet number. we enter the created invoice document number ,the system shows different invoice document number's information its shows diffrent vendor's name , line items and all diffrent information . and another problem is , when we want to cancle the invoice document number through MR8m and we enter the created document number, the invoice which cancle is different, we have atteched a file which shows a clear idea. so how we can resolved this problem please reply needfully.

Regards,

Swapnil Vaidya

[Former Member]

is this probs across all ur system ?.

better to check with SAP before that deactivate all user exits , BADIs...Ehnancement spots....etc.

regards

Prabhu

[Former Member]

Hi,

Please check all the user exits and enhancements for any specific coding done in this regard. Since this is not a standard behaviour it might be caused due to a custom coding. If this change is happening very recently then you can check what all changes been done in the recent past which might narrow down your search in finding the problem coding.