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Former Member

MIRO Invoice Vertification

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

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1 Answer

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    Former Member
    Posted on Aug 23, 2007 at 11:04 AM

    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

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