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Which T-code to find a SD-L invoice verification documents list?

Dear SAP Experts,

Which T-code is used to display a list of SD-L (subsequent credit or debit) invoice verification documents?

Thanks in advanced,

Zhou

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  • Best Answer
    Posted on Aug 13, 2009 at 01:29 PM

    hi,

    check MIR5..

    or

    check PO history....

    Regards

    Priyanka.P

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