Hi. When i execute the MIR6 report, the vendor name(s) fields are always empty. can anyone help me that how can i populate the MIR6 output fields.
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Share screen of which you missing?
Check vendor as Invoice party and Name of invoice party !
I am asking about the other vendor's field like Name1, Name2, Type of Business etc. and not about the Invoice party.
MIR6 report showing invoice details with minimum vendor information which are sufficient for financial reporting. But if your business needs more fields- you can develop a new report as ZMIR6 and have needed fields as required!
Then what is the need of standared field that are available in MIR6 output like vendor Name1, Name2, Type of Business?