Report to display invoices on hold

[Former Member]

Hello,

which report can I use to display all invoices which are on hold in logistics invoice verification (MIRO) when I do not know the document number?

If I know the document number I can use transaction code MR2M - Change Invoice Document. However the screen layout is completely different to the MIRO entry screen.

We are working w/ SAP 46B.

Regards, Johannes

[former_member581212 · Accepted solution]

hi,

GO to MIR5, check tab ORigin and status --> tick for Parked ---> and execute...

The system will display all the parked invoices....

Similarly, check in the MIR6...

Hope it helps...

Regards

Priyanka.P

[Former Member]

Ok, since we are using Release 46B, there is only MIRO, MIRA, MR2M, MR3M, transaction codes MIR5, 6, 7 & 8 do not exist here.

Understand the possiblity w/ SE16 but this is nothing the AP accountant could do. Is there no standard report?

[Former Member]

Hey Johannes,

I did not realize that.. Your best bet in this case would ve to create a quick report through SQVI or involve your Abapper to do one for you

[Former Member]

You could use MIR6 and check Held/ Parked and select any other additional criteria if you want

else you could go to SE16, check table RBKP , choose Invoice status.. select C and D, and execute