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Report to display invoices on hold


which report can I use to display all invoices which are on hold in logistics invoice verification (MIRO) when I do not know the document number?

If I know the document number I can use transaction code MR2M - Change Invoice Document. However the screen layout is completely different to the MIRO entry screen.

We are working w/ SAP 46B.

Regards, Johannes

Former Member
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