MIRO message M8 060

Dear all,
When i save invoice verification by MIRO, the system message No M8 060 is shown Document No.& created.
How can it show FI document no. at the same time?

hi,
If you are not able to find the Parameter id then do consult the BASIS consultant....
Anyways...again repeat the process...
Go to SU3/SU01...
maintain the parameter IVFIDISPLAY...
then put the para. value as X and then save it..
check again..
Regards
Priyanka.P

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