IDES - The SAP Model Company Translated by baiboyd.itpub.net P D Price variance Delivery date variance Price/invoice amount too high Delivery too early/too late 12. Choose until the overview tree appears.
Displaying the Accounting Documents 显示会计凭证
1. Call up the transaction as follows:
Menu Path From the Materials Management node, choose Invoice Verification ? Logistics Invoice Verification ? Document Entry ? Display Invoice Document Transaction Code MR3M;FB03 2. Choose Follow-on documents.
T-CODE: MIR4
3. In the List of Documents in Accounting dialog box, choose Accounting document.
4. On the Document Overview screen, choose
.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net
The Document Header: ### Company Code 1000 dialog box appears.
5. Choose 6. Choose
.
until the overview tree appears.
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