Invoice selection based on delivery note in MIRO
I am trying to select open invoices based on delivery note.
In the selction screen i am entering vendor ,company code and delivey note no.I am also selecting check box 'Invoice expected'.
However system is displaying the invoices which is already posted.
Can anybody explain me how system behaves when check box 'Invoice expected' selected?
Thanks and regards,
you can get the list of purchase order for which invoice is pending
by tcode me2n and in selection parameter- use RECHNUNG.
or use tcode mb5s