Re: [sap-acct] MIRO - Payment document no. link
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 | Posted by Madhusudhan (SAP-Application consultant(FI/CO)) on Aug 5 at 2:28 AM |  Mark as helpful |
Dear Chandu,
Go through T.code MIR5 select all input filed then head there is tab called
EXPERT MODE
Select Display FI Document number check box then execute...now you may get
MIRO document as well as FI
Thanks & Regards
Madhusudhan
On Wed, Aug 5, 2009 at 11:01 AM, chandu175 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chandu175(SAP FICO Consultant)
> on Aug 5 at 1:34 AM Dear Experts,
> Please guide me, How to get the link between payment document and Miro
> document , any table or report?
>
> Regards
> Chandu
__.____._ Go through T.code MIR5 select all input filed then head there is tab called
EXPERT MODE
Select Display FI Document number check box then execute...now you may get
MIRO document as well as FI
Thanks & Regards
Madhusudhan
On Wed, Aug 5, 2009 at 11:01 AM, chandu175 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chandu175(SAP FICO Consultant)
> on Aug 5 at 1:34 AM Dear Experts,
> Please guide me, How to get the link between payment document and Miro
> document , any table or report?
>
> Regards
> Chandu
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