on 04-14-2009 8:19 AM
hi sapgurus,
how can i do Invoice verification wrt GR.
if know then please help me out
thanking you
from
Praveer
Hi
While doing the GR mention the Delivery Note in Header and Delivery note qty in Item level qty tab, now book the Invoice through MIRO with refernce to the delivery note no., it will take that GR only.
Cheers!!!!
Vineet Baweja
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Hi,
In MIRO screen select option of delivery note and give the delivery note number entered in GR. hope this will be helpful for you
Pradeesh
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Hi,
In the Invoice tab (item details) of purchase order, check the GR based invoice verification.
Now you can do invoice only after GR. Invoice can be done against PO or delivery note in T.Code MIRO.
Regards,
Prabu
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Hi,
In MIGO, you can enter Vendor invoice no.as Delivery note no. Against this delivery note, you can do invoice verification in MIRO.
Hope this will help you.
Regards,
Goraksh.
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Hi
Goto MIRO
Enter the Invoice date
then enter the Purchase order no and baseline date
Then press enter.
Then enter the tax details and enter the amount.
Then the Red will turn it to GReen.
Then save.
Regards,
Raman
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You can do the Invoice verification in transaction code MIRO
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Hi,
For GR based invoice first thing u have to do is check the GR-Based IV in the Invoice tab while creating PO.
Or u can set the indicator in Vendor master record or source of supply so it will automatically get copied into PO.
For invoice verification u have to post at least one GR in the system
In t.code MIRO in alloaction select the PO refernce and complete the IV.
Regards,
AM.
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