In order to check the invoices sent to NAV, the following transaction has been developed:
| Product transaction: /n/EDGE/EIHU_MONI - eInvoice monitor Hungary |
Please consider this transaction must start with "/n/" in the SAP start menu as it is a non-standard transaction.
Once the transaction is placed, press "Enter" to access the filter screen:
- Report: Issued eInvoices Hungary
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Following chapters describes the monitor's features and other relevant information: