To be able to enter to see the invoices that have been sent to NAV, the following transaction is used
| Product transaction: /n/EDGE/EIHU_MONI - Electronic Invoice Hungary Monitor |
Keep in mind that when you place the transaction in the SAP start menu you will have to go with /n/ ahead as it is a non-standard transaction.
Once the transaction is placed, we will press " Enter " and the following filter screen will appear:
In this fi later screen you will have to choose the type of invoice that is going to be consulted:
- EHUFI: Invoice issued FI Hungary
Once selected the type of invoice issued can be filtered by more data, such as:
- Facture status to
- Entry date of invoice
- Users
- Type of invoice
- Society
- Client. etc.
Next, click Run 
and redirect to the product monitor:
In this monitor you can see all the invoices that correspond to the filter that has been applied in the previous screen.