Displaying the Accounting Documents 

  1. Call up the transaction as follows:

    2. Menu Path

    From the Materials Management node, choose Logistics Invoice Verification ® Further Processing ® Display Invoice Document.

    Transaction Code

    MIR4

  2. Enter the following data:
    3.

    Field

    Data

    Invoice doc. number

    Your invoice document number

    Fiscal year

    Current year

  3. Choose Display doc..
  4. Choose Follow-on documents.
  5. In the List of Documents in Accounting dialog box, choose Accounting document.
  6. Choose .

    7. The Document Header: ### Company Code 1000 dialog box appears.

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