on 09-01-2008 7:44 AM
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
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
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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.
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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
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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)
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