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Former Member

Report to display invoices on hold

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

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3 Answers

  • Best Answer
    Oct 17, 2008 at 03:37 PM

    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

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    Former Member
    Oct 17, 2008 at 05:05 PM

    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?

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    • 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

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    Former Member
    Oct 17, 2008 at 03:24 PM

    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

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