Reviewing Mexican VAT Transactions

You can inquire on the reclassification journal entries in the Account Ledger Inquiry program (P09200).

For Accounts Payable transactions, you can inquire using the supplier invoice number or purchase order number in addition to the payment or prepayment number.

For Accounts Receivable transactions, you can inquire using the invoice number within wildcard characters (for example, *12345*) in the Explanation field of the QBE line.