how to do Invoice verification in MIRO

[Former Member]

hi gurus,

How to do Invoice verification in MIRO.How can i use this to verify invoice and where and when it is used.If possible than explain step by step.

cheers

shalsa007.......

[Former Member]

Hello,

In MIRO, you need to enter the purchase order and give the base line date, tick on the calculate tax option. Balance the net amount and click on simulate. Then click the save button, it will create the vendor invoice.

Prase

[Former Member]

Hi Shalsa,

After convert Assigned Requisitions to Purchase Orders u need to do Invoice varification using T code MIRO

Here enter following entries.

Transaction - Invoice

Invoice date - Enter date and enter PO number from previous step (On the PO reference tab in lower screen area) and press enter.

With the purchase order information displayed, enter the invoice amount including taxes and mark the Calculate Tax checkbox and choose the appropriate tax code.

Result

The system generates a logistics invoice and an accounting document.

Reward helpful

Regards

Sasikanth.Ch