on 02-01-2018 9:12 AM
Hi SAP gurus,
I want to know that if there is a standard report by which we can identify the user ID which has done MRBR for each invoice.
If no, is there a way that we can check it for individual invoice.
Hi Jaspreet,
For Individual Invoice, please follow the below steps to know who have posted using MRBR:
1. Click on the Credit Memo document posted .
2. Go to "Follow On documents" of the Credit memo.
3.Click on "Accounting document". You can now see the accounting details of the document.
4.Now go to "Display Document Header"(Hat symbol).
5. In this , you can find the details of user who entered this document in "Entered By" and "Entry Date".
Regards
Chitra
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