From the document display, you can see whether a dispute case exists for the selected line item and if so, display it. The same applies for the document change transaction.
The line item displayed is included in a dispute case. You recognize this from the fact that the function Dispute Case is offered.
1. You are in the document display that you access from the SAP Easy Access screen via Accounting ® Financial Accounting ® Accounts Receivable ® Document ® Display.
2. Choose Dispute Case.
3. A dialog box appears with the most important attributes of the dispute case.
4. If you need more information about the dispute case, choose Dispute Case to display the dispute case.
5. To return to the dialog screen, choose Back. To return to the line item, choose Continue.