Display Invoice Verification Documents - SAP Accounts Payable for Beginers

Menu Path: LOGISTICS > RETAILING > PURCHASING > LOGISTICS INVOICE
VERIFICATION > DOCUMENT ENTRY > ENTER INVOICE

Transaction code: MIRO

This function replaces the old transaction MR3M, which can no longer be used. There is now the capability to display Invoice Verification Documents directly from the MIRO data entry screen. To display, click on the “Other Invoice Document” iconDisplay-Invoice-Verification-Documents-Screen.

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Click the green checkmark or press Enter to continue.

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To display the accounting documents associated with this invoice document, click on the“Follow-On Documents” icon.Display-Invoice-Verification-Documents-Screen-Short(6).

Doccuments in accounting

Double click on either option to display the documents.

Display-Invoice-Verification-Documents-Screen-Short

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