We have defined output type for MIRO invoices by configuring it under procedure MR0002 in application area MR in NACE configuration. As per the business requirement, we defined the storage system for output type as "Print and archive". For archiving, 3rd party archive server is user via SAP Archivelink and all required configurations for OAC0, OAC2 and OAC3 done. in OAC3, object type BSEG defined for the archive document type. Now when MIRO output issued, it is archived correctly in archive server and we can retrieve the same via transaction OAAD.
However, the issue is the archived output is not linked to the attachment list of the MIRO Invoice or the FI Document. We suspect that is because the inconsistency in SAP object ID when creating the archive entry. SAP Object ID is filled with MM Invoice number even tough the configured object in OAC3 is BSEG. How can we resolve this and get the archived document linked to the MM Invoice attachement list ?
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