List of held invoice documents FI/MM
Does any one know how to display the list of all held invoice documents (option in MIRO, hold invoice instead of posting). Is there a report or transation code on this.
All useful answers will be rewarded.
Go to tcode MIR6 and check Entry type Held/parked and also select invoice verification online.
execute the transaciton and you will see the list
you can execute transaction with selection also.