Displaying the Accounting Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchase Order node, choose Follow-On Functions ® Logistics Invoice Verification.

    Transaction Code

    MIRO, MIR4

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

    5. On the Document Overview screen you now see the accounts to which postings have been made in Financial Accounting, with the corresponding amounts.

  5. Choose .
  6. To quit the dialog box, choose .
  7. Choose until the overview tree appears.