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 | |
Dear Chandu,
Go through T.code MIR5 select all input filed then header 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 documents
Thanks
Madhusudhan
__.____._ Go through T.code MIR5 select all input filed then header 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 documents
Thanks
Madhusudhan
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