Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

[Former Member]

Hi All,

Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.

And in which situations we use MIRA?

Thanks in Advance

Gopi Krishna

[former_member529134]

Hello

MIRA is for Invoice Verification in the Background

Purpose

This process is suitable for the following transactions:

Posting invoices with mass amounts of data for which no item check is required

Posting invoices referring to transactions not yet entered in the system

Entering Invoices for Verification in the Background (Without Item List)

When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter.

At a later point, the system verifies the invoice in the background. It uses the allocation criteria you entered to determine the item list. It then calculates the net total from the item list.

If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.

If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.

With Invoice Verification in the background, the system does not check for any quantity or price differences at item level. Since you do not enter any actual invoice item data, the system uses the default data for comparison.

Regards

Gregory Mathews

[pankaj_singh9]

Hi,

You can not post LIV documents online using MIRA.

Better use transaction MIRO and confirm that in XK02, Accounting views of Vendor Master, whether Reconciliation Account has been maintained (for e.g. 160000). If not then maintain and check.

[former_member581212]

hi,

MIRA covers the activity necessary for entering invoices for verification in the background. You can only enter the invoice data at header level, the system only determines the items to be verified during background verification using report RMBABG00.

For further invoice overview use MIR6..

Hope it helps..

Regards

Priyanka.P