User is trying to do a miro when he encountered the following error.
Check if invoice already entered under accounting doc. no. 6000000312 2011
However ewhen i checked the PO, only GR is done. IR has not been done. when I checked for the above Document number 6000000312 in the GRIR account, I couldn’t find the Document number prompted by the system.
How do I check from here ?
Asked by FICO Consultant
(Specialist in “FICO” module)