on 11-21-2011 3:32 PM
Hello,
What it is copied in the XBLNR vendor invoice field, caming from MIRO by standar?
How can I check or modify?
Regards
Francisco
You may display the MM document in MIR4.
Reference is a mandatory field and is not modifiable.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Francisco,
After you have posted an MM invoice (with MIRO), the value entered into
field INVFO-XBLNR is saved in the document header (RBKP-XBLNR). The same
value is taken over into the follow-on FI document into BKPF-XBLNR.
Mauri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
As a statndard it will be empty, user can enter anything there since it is text fileld
Usually it will be original Vendor side invoice number
Reg
Vishnu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.