Add FI document number to message M8 060 (MIRO)?

Hi
We have a user request to have the FI document no. added to the message when posting an invoice. The standard message shows only the MM document.
The user claims that it took 7 minutes to change it at her previous employer, but I can't see any way to change this without defining a new message and changing the code used by MIRO to look up the document number and issue the new message instead of the standard one. This would clearly be overkill.
Is there an easier way?

Just follow these steps:
1) Transaction "su3"
2) Pane "Parameters"
3) Add a new line with these values:
"Parameter ID": ivfidisplay
"Parameter value": X
If you need to do this for another user, you must use transaction su01 instead.
The parameter was in our old 4.6c and is in our new ECC 6.0, so unless you are on a very old version I'm pretty sure you have it as well:-)

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