on 08-04-2009 7:09 AM
In the MIRo, MIR7 screen , What is the relevance for the tick in the line item " Indicator: invoice item processed"
ie Booking OK.
Any settings or spro config required . Need to understand the effect and use of booking ok ?
Hi manu m ,
Invoice verification is comparing the physical INvoice and compared the invoice item in the system...during verification the Invoices ( Physical Invoice and Invoice in SAP) If you select the field Posting OK (Check box), you can immediately recognize which items you have already checked and processed, This allows you to avoid checking items twice
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
k
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
NO ONE KNOWS ??????
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.