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Invoice verification - MIRO

former_member226856
Participant
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I want to do invoice verification. I have service entry sheet no. which was created by plant maintenance for external services. What are the necessary entries and procedure for invoice verification ? I know the T-code MIRO ?

Regards,

VM

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Dear ,

Check following :

SPRO > SAP Customizing Implementation Guide > Materials Management > Logistics Invoice Verification > Evaluated Receipt Settlement (ERS) > ERS Invoice Numbering > Assign ERS Invoice Number Ranges to Company Codes.

Hope above will helpful to you.

GOPAN

Former Member
0 Kudos

Dear,

You have to enter following

1. Invoice date

2. Posting Date

3. Amount

4. Tax amount

5. Bus.place/se

6. Text

7. Company Code

Take reference of services entry sheet no while doing MIRO.

All detail regarding services entry sheet will be come to your item grid.

Hope above will helpful to you.

GOPAN.

former_member226856
Participant
0 Kudos

hello,

I am doing it but an error message is coming "Evaluated receipt settlement is active for purchase order".

How can I remove this error.

Regards,

VM

rupesh_brahmankar3
Active Contributor
0 Kudos

Hi,

1 AC03--creat service master

2. creat PO with item category D --me21n

3 create service entry sheet t ML81N & do the invoice verification through MIRO

Regards,

R.Brahmankar

former_member226856
Participant
0 Kudos

hello,

Thanx for the valuable replies but I m asking how we should do invoice verification. What are the steps to be followed in MIRO, after getting the service entery sheet number.

Regards,

VM

former_member674271
Contributor
0 Kudos

Hi,

Service sheet entry uses a different transaction code to invoice verification. It can be found under menu: SAP menu --> Logistics --> Material Management --> Service Entry Sheet --> Maintain (Tcode: ML81N)