IRN number not displayed in FI document

[harishram]

Hi,

While posting FI document using transaction code FB60 and FB65 or from MIRO for India, the IRN number field is not visble in the posted FI document. I can see that the IRN number is captured correctly at the table level but, however, this is not visible in the posted FI document. Is this an issue anyone has come across? Thanks for the support!

[former_member754298]

Hi All,

I am also facing same problem. Please let me knos if there is any upadte on this.

Regards,

Nidhi

[harishram]

Hi Sanil

Thanks for the response. This note is already implemented. Still, unable to see the IRN number when displaying the posted FI document (in FB03). Raised a OSS with SAP and it seems there is a standard limitation and this is being internally discussed. So, no further update on the issue for now.

[sanilbhandari]

Hello harishram

If the below OSS Note is implemented, you should see the same in transaction as well.

https://launchpad.support.sap.com/#/notes/2948482

If you still see an error, i would suggest to raise an incident to SAP Product Support immediately, since you would need to capture this field for incoming invoices and preparation of GSTR 2

Thanks & Regards

Sanil Bhandari