r_two way matching invoice verification
DESCRIPTION
sap ap R_Two Way Matching Invoice VerificationTRANSCRIPT
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MIRO - Two Way Matching Invoice Verification
TOPIC OBJECTIVES
Business Process Procedure Overview
BackgroundThis process of invoice verification is a two way matching between purchase order and invoice.
ScenarioPurchase order is created with no requirements for Goods receipt Note (GRN).
PrerequisitesNon GR based purchase order.
PROCEDURAL STEPS
Menu Path Logistics Materials Management Logistics Invoice Verification Document Entry MIRO - Enter Invoice
Transaction Code MIRO
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CASE FLOW DIAGRAM
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Perform the following steps of how to enter the invoice using the information below:
Menu path: Logistics Materials Management Logistics Invoice Verification Document Entry MIRO - Enter Invoice
SAP Easy Access
1. Double click on Enter Invoice.
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Enter Invoice: Company Code 5200
2. Update the following required and optional fields:
Field Name Description Values
Invoice date Invoice date. Example: 10.08.2002
Reference Vendor Invoice Numbers . Example: 123456
Amount Amount of the Invoice Example: 100
Purchase order/scheduling agreement
Purchase order number to which this invoice is to be paid against.
Example: 4500000688
3. Click Simulate Button .
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Simulate Document in USD (Document currency)
4. Click Post Button .
5. The message bar displays “Document no. 5105600918 created”
Last changed on: 04/11/23 Version: Final
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