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T.code MIR6: before posting an invoice, could I simulate document posting?

Hi All,

with reference to t.code MIR6, I wonder if SAP allow me to simulate the document before posting it?

I can't see the button ...




MIR7 is for parking of invoicing you can aslo simulate here and MIRO is used for posting and simulation both. If you have parked your invoices then you can check through MIR6 through MIR6 you can go to post you parked documents by clickng on pencil button (edit).

If it helps, kindly give points.



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