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MIRO Invoice Vertification

Former Member
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Hi All,

Anyone know how to input MIRO without PO reference ?

We wants all vendor or AP transactions input by MIRO. e.g employee expense, rent, marketing etc.

Currently, these transaction input by FB60.

Thank You

Alex Lee

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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In customizing, you need to activate Direct Posting to G/L Accounts and Material Accounts

SPRO

-> Materials Management

--> Logistics Invoice Verification

---> Incoming Invoice

-


> Activate Direct Posting to G/L Accounts and Material Accounts

Then in MIRO, in order to access the tabs 'G/L account' or 'Material', you need to maintain

- Invoice date and Currency, in the 'Basic data' header tab

- Invoicing party, in the 'Details' header tab