When we upgrad to 4.6x, users was not willing to access the FI document
through Invoice display :-
MIR4 -> Follow on documents
I agreed with them because it is really troublesome to go through such a long
steps in order to find out the FI document number.
In 4.6x, SAP only display the Invoice document number after posting.
In order to display both the Invoice and FI document number at the same time,
you have to apply OSS notes 216935 and
310231.
You need to changed the programs in order to get the message
"Invoice Document no. & and FI Document no. & created."
The following messages which were modified as per the OSS note to get the FI
document number.
Message no Newtext Old text
060 Document no. & created
Invoice Document no. & and FI Document no. & created
075 Document no. & created
(blocked for payment)
Invoice Document no. & and FI Document no.& created (blocked for payment)
282 Document reversed with no. &:
Please manually clear FI documents (No change done in
the message text). But it
will display FI document number after changes.
392 Invoice document & has been
posted (Now this displays Invoice document number.
After changes,it will display
FI document number).
After these changes you will be able to see the FI document number and
Invoice document number displayed in the message bar after executing the
MIRO Transaction.
You will need authorizations and access key to do the modification.
