2012年2月17日 · I have a request to add some additional fields to MIR5: The Profit Center. The Vendor's name. The PO. Is there a way to do so? Or, is there any standard report for parked documents with these fields? Thanks in advance for your help, Soumaya

When executing MIR5 (Display List of Invoice Documents), the change layout provides for the option of including Business Area in the display. Yet, when the field is displayed, there is no data in the field. When you "drill-down" into the invoice document, the PO associated with the invoice has the Business Area.

Hello, I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.