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How to find Direct posting to Material

At the time of MIGO, Direct posting to GL and Material is allowed.

If I want to find out How many instances of Invoices are there where direct posting to Material and GL is done, how do I find such Invoices?

I have access to SE16N and also SQVI. Please suggest SAP Tables for this information and in these tables which columns will help me to filter out data which I am looking for.

Finding any information will helpful like getting Invoice Number, Line Items, Total Amount of Material or GL accout direct posting.

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