Invoice Number to get generated - MIRO

[Former Member]

Hi All,

Can any one please tell me sap note that we have to apply to get the number generated while creating vendor invoice - MIRO

[Former Member · Accepted solution]

You Mean to See Account Number along with Invoice Number in MIRO..

If yes, then

Please add Parameter IVFIDISPLAY in User parameters.

Goto Transaction SU3 & add this Parameter in the tab page parameters & give a value X.

Edited by: Manohar Raju on May 2, 2008 10:31 AM