on 02-03-2010 10:34 AM
Hello All,
May anyone please help me with posting a held MIRO document.
What is the t.code??
Do we need to convert the held document using program "RFTMPBLU" before posting??
Regards,
AJG
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Hi,
Go to MIR4 give the invoice document number and select the document then click on change/diplay option and post the invoice.
Regards
R.S.nambi
Solved
Use Report MIR6,select entry type - held ,execute report,select invoice document & click pencil icon & do the posting.
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