MIRO problem – Message no. M8108 – by Angel..

Hi QnasSAP,

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)

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