topic Re: MIRO in Application Development and Automation Discussions

MIRO

Former Member — Thu, 15 Feb 2007 10:22:12 GMT

HI,

When we do 'POST' in transaction(MIRO) it shows the message "Document no. created". It does not show the document number and it does not create any Invoice verification document or accounting document. Plz help me in this issue .. It is very urgent ..

Re: MIRO

christian_wohlfahrt — Thu, 15 Feb 2007 19:39:09 GMT

Hi!

Check the BADIs and user-exits - this must be something customer-specific, you are not the first one using this transaction. Maybe wrong customizing can cause this - but this is usually recognized as error message before saving.

Regards,

Christian

Re: MIRO

Former Member — Thu, 15 Feb 2007 19:40:20 GMT

Hi,

If you are getting update termination then check the transaction SM13 for the update termination log..

Thanks,

Naren

Re: MIRO

Former Member — Thu, 15 Feb 2007 19:48:43 GMT

Hi,

Use the FM: BAPI_INCOMINGINVOICE_CREATE to create IR.

Regards

Subramanian

Re: MIRO

Former Member — Thu, 15 Feb 2007 20:23:59 GMT

Have you checked SAP notes? 743744 in particular?

Rob

Re: MIRO

Former Member — Mon, 12 Mar 2007 15:36:51 GMT

Hello!

We have the same problem in our system. Have you received any answer ?

I would appreciate your help.