1. Go to MIR4
2. Enter the document number and fiscal year.
Enter, green check, or click Display doc
3. The invoice document is displayed.
To see other related documents, click on Follow-on documents.
4. The system displays the document numbers for follow-on accounting, special purpose ledger, and FM documents.
You may view any of these documents by selecting it & choosing the "magnifying glass" icon
5. The accounting document is displayed.
Return to the original document by clicking the back arrow.
1 comments:
Thanks for posting this blog I, in reality, loved it and put up some particular blogs approximately sap........visit our internet site associated with sap fusion all modules education
Oracle Fusion procurement Coaching Center
oracle fusion procurement online training
Post a Comment