Solution : https://service.sap.com/sap/support/notes/389432 (SAP Service marketplace login required)
Summary :
SAP Note outlines a challenge in Transaction MIRO where only one document type can be defined for both invoices and credit memos, which differs from previous capabilities in Transactions MR1M and MR1G. This limitation arises despite the need to differentiate between document types within the same transaction for logistical and financial processing. The solution proposed involves creating an additional transaction (e.g., ZMIRO), replicating the settings of MIRO in the TSTC table, and then updating table T169 and its maintenance status via Transaction SE11 to accommodate new transaction requirements. This workaround allows setting specific document types for the newly created transaction in Customizing.
Key words :
technical reasons solution indirect solution, additional key words credit memo, special document types 'revaluation', change maintenance view v_169, 'maintenance status' tab, logistics invoice verification, maintain table t169, prerequisites transaction variant, required document type, credit memo
Related Notes :
| 539793 | MIRO: User-specific document type |
| 398689 | MIRO Entry options |