The details of the postings that will be done for a specific invoice can be viewed for those invoices that are ready or verification.
To display posting details:
Click the Ready for invoice picture button or Hold for processing 
picture button for the invoice required and click Show posting details.
The Posting details form is displayed.
This form is displayed when you click Purchase Control > Verify MB Confirmation Orders > for example, Ready for invoice picture button > Show posting details.
Menu Bar and Toolbar:
| Menu bar | Toolbar | Action |
|---|---|---|
| File > Close |  |
Returns you to the Verify Mercedes-Benz confirmation orders form. |
| Help > Help |  |
Displays this help topic in a web browser. |
Grid:
For every invoice processed the following posting information is displayed, Goods postings plus VAT versus Supplier invoice:
Cost center: Displays the posted cost center code.
Description: Display of the cost center description
Expense: Display of the posted expense code.
Description: Displays the expense code description.
VAT: Displays the VAT code.
Amount: Displays the posting transaction value.