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Two FI documents for one MIRO invoice

Former Member
0 Kudos

Hi,

I would like to now why for some invoices SAP generates two FI documents. For example: I got two FI docs. generated to one invoice, first document has normal line items like almost all FI docs for MIRO invoices but the second one has just two items and it looks like FI document generated in MR21 transaction.

Why system additionally generated price change document ?

regards,

Rafał Pojda

Accepted Solutions (1)

Accepted Solutions (1)

raghavendra_praveen
Active Contributor
0 Kudos

Hi

Check in OMR4 - document types in invoice verification - for transaction MIRO - any additional document type has been maintained. If there is any material revaluation then you can see two separate documents -one for IV and another for revaluation.

Thanks

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Rafal,

Open the FI Documents and plz check what the document Types are RE,RV..etc..

Also look into the FI Documents you will get an answer.

Arshad