This activity is used to view postings for all vouchers connected to a supplier invoice.
For supplier invoices where tax has been withheld, the postings connected to the tax withholding can be viewed in this page on a voucher belonging to function group U, provided that IFS/Payment is installed.
Select View Vouchers to open the Supplier Invoice Vouchers page.
In order to perform this activity:
This activity does not have any system effects.