SAP MIR6 hold MIRO Invoice

Using SAP Transaction MIR6 for Held MIRO Invoices

• An invoice created in MIRO and put on hold is retrieved for changes, deletion, or posting with Transaction MIR6.

• Once a logistics invoice, MIRO, has been posted, changes with MIR6 are no longer possible.

A posted MIRO creates a Financial Accounting (FI) invoice document and any changes will now have to be made on the FI document using FB02

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