Displaying the Accounting Document 

  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 doc.

    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. The detail data for your goods receipt item appears.

  5. 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 the Accounting document.

    8. On the Display Document: Initial Screen , you see the accounts to which postings have been made in Financial Accounting and the amounts posted.

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