Accouting Document Number along with Invoice Document Number

Hi All,
I want to see the Accouting Document Number along with Invoice Document Number
while Posting the invoice in MIRO.
Regards
Arjun

Check
miro (invoiced document number & account documber number)

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    ,,,,,,,,,,&distxt140(20)&    &dis130(15)&                    
    ,,,,,,,,,,&distxt160(20)&    &dis145(15)&                    
    ,,,,,,,,,,&distxt2(20)&    &dis2(15)&                          
    ,,,,,,,,,,&distxt220(20)&    &dis215(15)&                    
    ,,,,,,,,,,&distxt240(20)&    &dis230(15)&                    
    ,,,,,,,,,,&distxt265(20)&    &dis245(15)&                    
    ,,,,,,,,,,&distxt3(20)&    &dis3(15)&                          
    ,,,,,,,,,,&distxt320(20)&    &dis315(15)&                    
    ,,,,,,,,,,&distxt340(20)&    &dis330(15)&                    
    ,,,,,,,,,,&distxt360(20)&    &dis345(15)&                                                                               
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      ITEM_LINE_DG_HEADER                                                                               
    ITEM_LINE_DG                                                                               
    ITEM_LINE_DG_TEXT                                                                               
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      ITEM_LINE_CONFIGURATION_BATCH                                               
      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                                                     
      ITEM_LINE_CONFIGURATION_HEADER                                              
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      ,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&                                        
      ITEM_LINE_CONFIGURATION                                                     
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      ITEM_REFERENCE                                                              
      ,,&'Order'VBDPL-VBELN_VAUF& &'from'VBDPL-AUDAT_VAUF&                        
      ,,&'Purchase order no.'VBDPL-BSTNK&                                         
      ITEM_PURCHASE_DATA                                                          
      ,,&'Purchase order no._K /Item:'VBDPL-BSTKD& &'/'VBDPL-POSEX&                 
      ,,&'Purchase order no._W /Item:'VBDPL-BSTKD_E& &'/'VBDPL-POSEX_E&             
      DG_STANDARD_TEXT                                                                               
    INCLUDE &RDGTXTPRT-TDNAME& OBJECT HZ01 ID HZ01                                
      SUPPLEMENT_TEXT                                                                               
    IF &VBDKL-LFART& = 'CRDO' OR &VBDKL-LFART& = 'LR' OR &VBDKL-LFART& = 'CP >    
      DEFINE &ORDERNO1& = &VBDKL-VGBEL+(5)&                                         
      DEFINE &ORDERNO2& = &VBDKL-VGBEL+5(5)&                                                                               
    PERFORM XVBAK1 IN PROGRAM ZSRS0002_OCE                                        
      USING &ORDERNO1&                                                              
      USING &ORDERNO2&                                                              
      CHANGING &ORDERREASON&                                                        
      ENDPERFORM                                                                               
    **Order Reason: &ORDERREASON&                                                 
      ENDIF                                                                         
      DEFINE &ORDERNO1& = &VBDKL-VBELN_VAUF+(5)&                                    
      DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&                                                                               
    PERFORM XVBAKWAERK IN PROGRAM ZSRS0002_OCE                                    
      USING &ORDERNO1&                                                              
      USING &ORDERNO2&                                                              
      CHANGING &WAERK&                                                              
      CHANGING &VBAKREF&                                                            
      CHANGING &DEPOSIT&                                               
      ENDPERFORM                                                                               
    INCLUDE &VBAKREF& OBJECT VBBK ID 0001 NEW-PARAGRAPH TH

    Dear ,
    I assume that your requirement is to Print the Equipment number in Invoice.
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    Thanks & Regards,
    Hegal

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