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If you know the SAP document number for the journal voucher you want:
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1.
|
Enter the SAP document number in the Document Number field.
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|
2.
|
Click the Get JV button.
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If you do not know the SAP document number, you can search for the journal
voucher:
|
1.
|
Select the Company Code.
|
|
2.
|
Enter the fiscal year.
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3.
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Click the Find JV button.
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NOTE: Rejected journal vouchers can be accessed directly from your workflow
inbox (see the help topic: JV Workflow Inbox).
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