Displaying the Material Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Inventory Management node, choose Material Document ® Display

    Transaction Code

    MB03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material document

    Your goods receipt document number

    Your goods receipt document number

    Mat. doc. year

    Current year

    Current year

  3. Choose .

    4. The system displays an overview of the material document.

  4. Choose Details fm. item.

    5. On the Display Material Document ###: Details ###/### screen, you see the detail data for your goods receipt item.

  5. To return to the previous screen, choose .
  6. Choose Accounting docs.

    7. The system displays a list of accounting documents in the List of Documents in Accounting dialog box.

  7. Choose Accounting document.

    8. On the Document Overview screen, you see the accounts to which postings have been made in Financial Accounting and the amounts posted.

  8. Choose .
  9. To quit the dialog box, choose .
  10. Choose until the overview tree appears.