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How to identify that invoice verification is done for a particular invoic


We are verify our posted vendor invoice using Transaction code MIR6. But the problem is that when we execute this, it wil reflect all the records and we are not idenfifying which invoices is alrady verified and which one is not yet. Is there any way that we can distinguish this difference by setting any indicator.

Or is there any alternate Transaction code which can be helpful in this regards.


Former Member
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