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Reply from RTUCCELL on Jan 16 at 1:28 PM Hello
Please let me know, do you see the invoice in the system or it hadn't been posted?
You can search it using transactions MIR5 or MIR6, the alternative is to verify in FBL1N (vendor line items).
First of all I would to understand if the problem is at posting level or at the display level.
Regards
Rocco
| | | ---------------Original Message---------------
From: IIM_SAP
Sent: Sunday, January 15, 2012 1:10 PM
Subject: System is not picking up invoice in MIR4
Scenario : user has posted the invoice and now when user wants to see the invoice system is coming up with ABAP dump.
As per ABAPer system is giving -ve value in satellement column in MIR4.
this value system is calculating through standard programe and giving the dump.
can any one tell me why this is happening?
if anyone needes any further details do let me know ?
Waiting for a positive reply. |
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