on 06-22-2011 2:07 AM
HI
you want to display the number of the accounting document in addition to the number of invoice documnt after an invoice posted . where do u make these settings
REGARDS
LEO
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Adding to replies,you should also have authorization to display accounting document then only above reply will fullfills requirement
or
Other wise you can get it in MIR5,Expert mode - Tick mark FI document number.
Enter IVFIDISPLAY in the user parameters. Then after MIRO was posted, accounting document number will also come along with the MM invoice document.
Transaction SU3 - parameters - IVFIDISPLAY = X.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.