MIRO (accounting document not showing)

Dear Guru's
When ever we save the miro transaction one miro document will generate and inside accounting document, profit center and controling document will generate.   my problem is when we save the miro document bottom of that screen miro document will show.  In my client place when we save miro document that time miro document no. and accounting document also showing within brackets like this - Invoice doucment 5170123 saved (accounting document 441234). but my issue is only a few login id's it is showing like this.
one login id it is not showing which is said above that login id it is showing only miro document (5170124).
pls suggest me how to over come this problem.
Thanks & Regards
chandra sekhar reddy

The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.
after maintaining the parameter, maintain the Parameter value as X
Run this parameter...its not provided in the scrap system...we need to run it...try to do this...
Even if it doen't works then check with the basis consultant...
Hope it helps..
Regards
Priyanka.P

Similar Messages

  • Accounting document not showing

    Dear Guru's
         The Issue is  After posting miro document one miro document will show in the bottom of the screen, my client place along with miro document accouning document also showing with in the brackets,  it is showing  like this Invoice doucment posted  51057123 was posted (accounting document 441234),  but here the problem is it is showing some user login ID's only recently one user took the miro transaction authorisation in his login ID accounting document not showing. 
    Pls suggest me,
    Thanks & Regards
    Chandra Sekhar Reddy.P
    998673663

    Hi..
    This is regarding authorization ....
    when u save the document in MIRO....later u run transaction /NSU53 & forward the activity to Basis guy....
    Repeat this till u are able to see the accounting documents generated...
    Regards,
    Satpal

  • Accounting document not showing in G/L -fbl3n

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    Thanks,
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    Hi .
    Did you enter the correct parameter in FBl3n . Its looks liek this is related to Fiscal year 2013 and posted on 31.05.2013. .
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  • Posted Accounting documents not showing line items

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  • Accounting document not generating for excise invoice.

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    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
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    we are creating accounting document in J1iin
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    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
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  • Accounting document not generated for cancled credit memo

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    Minesh Soneji

    Error message:
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  • Accounting document not cleared

    HI,
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    anand.k

    Hi Anand,
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  • After cancelling the  billing document accounting document not generated

    hi,
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    Thanks
    Muthuraman.D

    Dear all,
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    --> standard VFX3 doesn't signal this kind of not posted documents situation.
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    2) other possibility: add a further check in interface between SD and FI in order to check if original invoice is not posted to FI  and in this case block the cancel creation, as instead standard SAP does.
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    Raffaella

  • Accounting document not complete

    Create a sales order
    Create a delivery
    Create a invoice
    When I look in document flow and I have done all of the above I see accounting document-not cleared can you confirm that this does not show as complete until a cash posting occurs from the customer?  I am uncertain.

    Hello Mary,
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  • Why miro reversal is not showing reference of original miro.

    Dear experts
    Why miro reversal is not showing reference of original miro. There is any provision for in system for that?/
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    sachin

    Hi Sachin,
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    Kishore K

  • Accounting document quantity showing Double

    Hello Team,
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    Thanks and regards
    MK

    Hi .
    Did you enter the correct parameter in FBl3n . Its looks liek this is related to Fiscal year 2013 and posted on 31.05.2013. .
    Can you please neter below parameters in FBl3n
    company code 1000
    GL account  42001021
    All item
    Posting date  31.05.2013 to 31.05.2013
    I am little bit confused  that your header of document not showing any Ledger group as well . can you please run FBL3n with above parameters and if it doesn't display  letus know .

  • ACCOUNT DOCUMENT NOT GENARATED

    WHILE CREATING BILLING DOCUMENT ACCOUNT DOCUMENT NOT GENARATED

    hi,
    in vf02 click on teh green flag to release to accnting. if there is an erro the system will tell. altenatively click the icn nxt to the green flag it will show u which cond was posted and how and which was not and why not. maintin the data in vkoa, ob40.
    saurabh

  • Accounting document not generated

    Hi ,
    I have created credit memo request in VA01.
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    Message no. F5596.
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    Thx
    k.Satish

    Hi,
    You're welcome. You can read about reason codes here:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b999455711d182b40000e829fbfe/frameset.htm
    Regards,
    Eli

  • Accounting document not cleared when billing document is cancelled.

    Hi,
    In ECC 6.0 when we cancel a billing document through vf11 in vfo3 we find the status as accounting document not cleared.
    The general process is manually going to f-23 and clear customer line items of that invoice. After doing this the status become accounting documet is cleared.
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    Can it be done through user exit/enhancement or by copying requirement vofm.
    Please suggest.
    Thanks
    Edited by: sumesh on Jul 29, 2009 6:33 PM

    They directly want the accounting document to
       be cleared when billing document is cancelled.
    Though you can achieve this with the help of ABAPer, why dont you consider having a Posting block for your billing type so that as and when the billing documents are generated, you can release it via VFX3 in bulk or VF02 for individual billing document release to FI.
    In order to achieve this, go to VOFA, select your billing type and execute.  There you can see a field "Posting block" where maintain a tick there and save.  With this control, first of all, you can ensure that before releasing F2 billing documents to FI, it is not cancelled.
    thanks
    G. Lakshmipathi

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