on 06-09-2013 8:15 AM
Hi All,
while booking IR in MIRO next to simulate button hold button is there ,processors mistaking holding the document by clicking the hold button ,kindly advice how to UN hold the IR document ,we are facing the issues in live please help.
Thanks
Hi
Follow the steps as below:
1. Use TR "MIRO" for entering Invoice at first stage. Then click for "HOLD". It will create invoice document no.
2.Use TR "MIRO", Click on "Show Worklist". Search created invoice document no. in "Held Documents" which will be under held invoice below "Worklist" .
3.Select that held invoice document and double click on it and "Simulate" as regular after checking (e.g. other person).
4.Then Post/save it. After posting, refresh which will result that invoice document under held category is disappered.
Regards
Sanil Bhandari
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Hi Ulla,
You can use MIR4 to post or delete held documents. You can able to simulate before post also.
Regards
Mani Kumar
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