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MIRO

Former Member

‎2007 Feb 15 10:22 AM

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703

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 ..

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 ..

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5 REPLIES 5
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christian_wohlfahrt
Active Contributor

‎2007 Feb 15 7:39 PM

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658

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

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Former Member

‎2007 Feb 15 7:40 PM

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658

Hi,

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

Thanks,

Naren

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Former Member

‎2007 Feb 15 7:48 PM

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658

Hi,

Use the FM: BAPI_INCOMINGINVOICE_CREATE to create IR.

Regards

Subramanian

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Former Member

‎2007 Feb 15 8:23 PM

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658

Have you checked SAP notes? 743744 in particular?

Rob

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Former Member

‎2007 Mar 12 3:36 PM

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658

Hello!

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

I would appreciate your help.