MIRO document number created

All,
I have a PR that was created in USD and adopted to a PO in EUR. When I attempt to voucher an invoice against the PO in MIRO when I hit save no document number is created. In MIRO the system is attempting to pay in EUR and have a green light for abalance of $0.oo before I hit save. Not sure what to look for to resolve this issue.
This has worked in the past. The only thing that changed is the Finance department was deleting exchange rate lines in ob08 ealrier this week. However today I reset ob08 to reflect what it look like last week. Please help.
Thanks,
Sean

Hi
Then this could be an SAP bug and you may need to refer relevant notes.
Also please check whether any of the below notes suite your problem:
Note 382797 - MIRO: Analysis and repair for missing follow-up documents
Note 628468 - MIRO: Incomplete MM documents
Note 743744 - MIRO/MR1M: FI follow-on documents or MM documents missing
Regards

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Hi my question is .............
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Edited by: Madhavan Laxmi Nayaran on Jan 21, 2011 9:17 AM

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hi
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Hope this helps.
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DATA: BEGIN OF it_bkpf_we OCCURS 0,
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MIRO document number created

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