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Difference Between Documents checkable in tcode FB03 / MIR4

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I am wondering about the difference between the two supplier invoices.

1. the one you can post through tcode FB60 (standard number range 10XXXXXXX), which you may check in tcode FB03

2. the one you can post from the App "Create Supplier Invoice" (standard number range 51XXXXXXXX), which you may check in tcode MIR4

I guess No.1 is in FI, No.2 is in MM, though both are called Supplier Invoice. Automatic Payment will not catch up the document of No.2, starting to wonder which is what.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Greetings fidy,

The App "Create Supplier Invoice" creates MM and FI documents separately. (it is based on the MIRO transaction).

And FB60, as you mentioned only creates the FI document.

This SAP note was created to clarify that question:

2885884 - Differences between the Create Supplier Invoice (App ID F0859) and Create Incoming Invoice...

Kindly accept the answer if this helped to clarify your topic.



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I've confirmed that subsequent FI Documents in number range 19XXXXXXXXX has been created. Thank you for your informative answer.

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