Apr 28, 2022 · Let me explain the SAP invoice verfication process (MIRO) in SAP R3 step by step:1. The first step is entering vendor invoice details received into SAP. This process is done using the transaction ...

Sep 2, 2010 · Inorder to reverse an invoice that has already been cleared we post a credit memo with reference to that invoice in MIRO. My question is when the credit memo is posted into FI, how to post the memo with the posting key as '22-REVERSE INVOICE' instead of …

MIRO. 49 Views. Follow RSS Feed Hai SAP Experts, I want to make Invoice Verification. ...

Caros, É possível de forma standard eu permitir que as minhas MIRO's de material, NFe, só aceitem referências no formato: NNNNNNNNN-SSS onde os N's seriam o número da nota e os S's seriam

Good afternoon, Do anyone know how I can store XML at MIRO? I need this option be mandatory when user do invoice entry by MIRO. And other question, where I can find documentation about SAP B2B?

In our senario, excise is captured while doing MIGO, and part 2 is posted by J1iex transaction code.then MIRO is done. Without part 2 miro is unable to post. But from last couple of days,few cases is observed, Miro is done without part 2. It happens only in few cases, what goes wrong? Please suggest solutions. Regards, Rahul

I have sent a PO to a vendor & accordingly the vendor has supplied the material. Then after doing MIGO & MIRO, I realised that some materials are defective. So I have to return the material to the same vendor. How it can be done? Waiting for your response. With Regards. Saeed Arif

Being a SAP End User,I use MIRO.When I log in MIRO,my Posting Date Tab showing Yesterday Date Where I need to Change every time I enter Invoice Details. Eg: Today Date is 27/06/2008 but When I login SAP,Posting Date Tab Shows date as 26/06/2008. Can some please let me know What is the Procedure to rectify this issue. Thanks, Bala

The system generates the exchange difference between the amount of document MIGO and the amount of document MIRO. This difference uses the account assigned in KDM of OBYC. Also, the system generates an accounting seat using the account assigned in EIN (Purchasing Account) and ECG (Purchasing Counterpart) with the same amount.

But there is problem in posting non-goods receipt (2-way match) invoices in MIRO u2013 system checks GL account and account assignment object according to account assignment category in PO, but not the field status based on GL account. GL account and acct assignment object are proposed by purchase order.