on 01-26-2010 12:56 AM
Hi Experts,
We would like to park an invoice via MIR7. In order to park the invoice, what is the minimum information (invoice date, etc.) required to key in?
Regards,
April
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Hi Way,
If u need some more help then I suggest you to go to MIR4 T code and display any old Invoice document ...u will get all the info u need
Uzair
hai,
the same inputs what u r entering for MIRO..
Hi
You need to input , Invoice Date, Posting date (default system date), Invoice amount, document Number (PO or SE Nos), Tax code (if applicable), Base line date.
SAS
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