MIRO transation

[Former Member]

Hi all

Anybody knows how we can change the information that the sistem gives to the people who regist invoices by MIRO transation.

By default, the sistem gives one internal number when one invoice is register ex:

5105642647

But it can show, in that same message the number of the account diary, in our company is a 12000XXXX number (define the our suppliers invoices)

EX:

5105642647 (12000XXXX)

Thanks in advance

[rindia]

Hi Nuno,

We can make settings so that when you post an incoming invoice, the system displays invoice document numbers generated in Materials Management, and the document number of the accounting document in Financial Accounting, and also the number of the invoice reduction document.

To do this:

Activate display of the MM and FI document numbers using the user parameter IVFIDISPLAY, by entering the valueX for the user.

Regards

Raj