Print out of invoice verification..

Dear All,
Is it possible to take print out of Logistic invoice verification - MIRO(Like PO)?
Application "MR" for this is available but i don't know how to use and configure it...can you please explain steps like where i have to assign smart form..output type,condition record and other settings?
or i have to create any T-code for this and assign smart form there..
Thanks,
Naren

Hello,
Please note that as Invoice Verification is posting of incoming document, SAP does not provide for direct print settings. You can only print Invoice Plans, EDI and any Invoice complaints. You can however try with INS (Invoice Plan) and REKL. Maintain the conditions for wither of these and it will work.
Go to NACE. You can configure all the documents in single Tcode.
for more clarification floww this link
http://help.sap.com/saphelp_45b/helpdata/en/a8/b99864452b11d189430000e829fbbd/content.htm
Regards
Mahesh Naik.

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Print out of invoice verification..

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