Re: Invoice posted with out a Followon Document & PO Reference also not adopted by MIRO ?

Hi,

Cross check did you posted invoice with t.code:MIRO or invoice posted with other t.codes?

Also cross check, you have options to post invoice, credit memo,subsequent debit and subsequent credit in MIRO screen and compare your posted document.

Also you can cross check with your basis team for having authorization to view accounting documents in MIRO screen for your user ID !

Regards,

Biju K