16/12/2015 Can we Use T Code MIRA instead of MIRO for post... | SCN

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3 Replies Latest reply: 29Feb2012 12:56 by Gregory Mathews

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Can we Use T Code MIRA instead of MIRO forposting incoming invoice?This question is Assumed Answered.

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". Butwhen using MIRA i could get the invoice posted. And in which situations we use MIRA? Thanks in AdvanceGopi Krishna

Gopi Krishna Gokeda 07Oct2008 10:02

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

hi, MIRA covers the activity necessary for entering invoices for verification in the background. You canonly enter the invoice data at header level, the system only determines the items to be verified duringbackground verification using report RMBABG00. For further invoice overview use MIR6.. Hope it helps.. RegardsPriyanka.P

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Priyanka Paltanwale 07Oct2008 10:05 (in response to Gopi Krishna Gokeda)

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

Hi, You can not post LIV documents online using MIRA. Better use transaction MIRO and confirm that in XK02, Accounting views of Vendor Master, whetherReconciliation Account has been maintained (for e.g. 160000). If not then maintain and check.

Pankaj Singh 07Oct2008 10:11 (in response to Gopi Krishna Gokeda)

16/12/2015 Can we Use T Code MIRA instead of MIRO for post... | SCN

http://scn.sap.com/thread/1076871 2/2

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

HelloMIRA 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 requiredPosting invoices referring to transactions not yet entered in the systemEntering 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, suchas the invoice amount, the currency and the tax information. You also allocate the incoming invoice toa 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 youentered 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 thebackground. If the net total ¹ gross amount invoiced tax amount (+/ tolerance), the system does not post theinvoice in the background. It saves the document header data and the items determined in thebackground; 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 pricedifferences at item level. Since you do not enter any actual invoice item data, the system uses thedefault data for comparison. RegardsGregory Mathews

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Gregory Mathews 29Feb2012 12:56 (in response to Gopi Krishna Gokeda)