- Katılım
- 8 Eki 2016
- Mesajlar
- 928
- Tepki puanı
- 254
- Konum
- İzmir
- Kullandığınız SAP Modülleri
-
- SAP MM
- SAP PP
- Katılım Bölgesi
-
- İzmir
Invoice verification is done via MIRO transaction.
Step 1)
Step 2)
On Payment tab choose R - invoice verification.
You can always check if the document has any problems.
When I correct the price back to 28.000 for item 1 my message will disappear. Note the amount entered is 30.4 = (28.000 for Item 1 + 2.400 for Item 2)
We can simulate the invoice by clicking button number Simulate.
Simulation results are shown on the below screen.
Saving is successful.
Step 1)
- Enter transaction code MIRO.
- Choose invoice as a transaction type.
- Enter the invoice date.
- Enter the purchase order number.
- Hit ENTER.
Step 2)
On Payment tab choose R - invoice verification.
You can always check if the document has any problems.
- Click Messages button.
- Review the messages and fix the problems if there are any.
When I correct the price back to 28.000 for item 1 my message will disappear. Note the amount entered is 30.4 = (28.000 for Item 1 + 2.400 for Item 2)
We can simulate the invoice by clicking button number Simulate.
Simulation results are shown on the below screen.
Saving is successful.