1.Use TR "MIRO" for entering Invoice at first stage.
Then click for "HOLD". It will create invoice document no.
2.Use TR "MIRO", Click on "Show Worklist".
Search created invoice document no. in "Held Documents" which will be under held invoice below "Worklist" .
3.Select that held invoice document and double click on it and "Simulate" as regular after checking (e.g. other person).
4.Then Post/save it. After posting, refresh which will result that invoice document under held category is disappered.
Using this way we can prepare many documents under HOLD condition and post it later as and when required after editing or approving.
1 comments:
If I want to see a list of held or parked invoices, use Transaction MIR6 (Logistics • Materials Management • Logistics Invoice Verification • Further Processing • MIR6—Invoice Overview). I can also drilldown into the parked invoice and, if required, amend and/or post the invoice from the same transaction .
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