MIRO: Document number is reference key

Good Morning Gurus
I am wondering when I post an invoice using MIRO it gives me a document number but I cannot find it. I realized that even though it says document number NNNNNNN it is actually the Reference key number. Why is this? A problem with configuration?
Thank you.

hi
reference KEy is the referene document no ur giving while doing MIRo (generally BILL NO
and the MIRo document is the document no generated after posting
there are two documents one is IV document and second is accounting document
MIRO DOCUMENT HAVE
Generated view s RBKP_V
Field name       BELNR
ACCOUNTING DOCMENT OF MIRO
Transparent tabl BKPF
Field name       BELNR
REFERENCE KEY
Transparent tabl BKPF
Field name       XBLNR
reference key can be change afterwards also in FB03
HOPE IT CLEARS

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hey,
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Hi my question is .............
In MIRO external number assignment option is given which is mandatory .
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Then this could be an SAP bug and you may need to refer relevant notes.
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***********Datasource Modification for0CO_OM_CCA_9*******************
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    xblnr TYPE bkpf-xblnr,
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    belnr TYPE bseg-belnr,
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        CLEAR: l_s_icctrcsta1.
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***End of Datasource Modification for 0CO_OM_CCA_9*******************

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this forum is for the SAP BusinessObjects BI Solution Architecture. Please post your question into the corresponding product forum for SPA BW
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[MIRO document Number range buffering problem |MIRO document Number range buffering problem;

MIRO: Document number is reference key

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