You can use this transaction to display an FI invoice. To do so,
you need to enter its document number (range is 90000000 - 999999999).
- Get started (SAP menu path, fast path)
- Display document: initial screen
- FI Invoice: document overview
- Document Number (range
is 90000000 - 999999999)
- Click on
or press Enter
If you enter a valid document number, the FI invoice displays
as shown below.
- Select Environment ->
Original document to display the SD billing document associated with this
FI invoice, as shown below.
- To display originating documents for
the SD billing document, select Environment -> Display Document Flow
from the menu bar.
- To view one of the documents listed, select its line and click
on the Display Document button.
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