Hi guys,
my problem is this: when I run the transaction MIRO and I insert the PO I don't want to see all that items which have already been register as a invoice but by FB60:that is these items are already registered in area FI but when I execute the MIRO the system show them again.
I have put the flag Final Invoice in the PO but that flag is only for information:how can I see no more that items in MIRO?
I promise 10 points for a resolutive answer,thanks in advance.
Bye
Maximilian