on 10-06-2008 9:12 PM
Hello All,
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.
Thanks
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.
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Execute MIR6 Report with Option Held/Parked in Entry type Tab.
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Try using transactions MIR5 or MIR6, may be helpful.
Regards
TGB
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