Hi,
Could any one advise as to how can we generate the list of documents entered thru MIRO for Invoice Verification and Subsequent Debits, on a particular date(s). Also how to assess the impact on overall inventory or Cost of Sales, thru the aforesaid material documents created on a particular date(s). Is there a standard report available or an option available in SAP for generating the table that would provide the above mentioned information.
Thanks in advance.
Regards,