SAP Knowledge Base Article - Preview

3572350 - How to fill XREF1, XREF2 and/ or XREF3 values for FI documents posted by Logistical Invoice Verification

Symptom

You post a FI document via MIRO and documents do not contain XREF1, XREF2 or XREF3 values filled.


Read more...

Environment

  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1909 ; SAP S/4HANA 2025 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

MIRO, XREF1, XREF2, XREF3, FI document, BADI, BTE, BSEG, BSEG-XREF1, BSEG-XREF2, BSEG-XREF3, FB03, FI , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.