invoice verification

[Former Member]

hi to all

i have one doubt. plz explain

what is the purpose of MIRA tcode?

thanks

ravi

[Former Member]

Hi,

For your lengthiest invoices with hundreds of line items, the system should compare the total invoice amount to the expected amount from the purchase order using background processing.

For invoice verification in the background, you enter only header data such as the invoice date, reference, invoice amount, currency, tax information, and unplanned delivery costs. You also assign the incoming invoice to one or more purchasing documents or to a vendor. The data and allocation are saved.

However, no item list is generated, which means that the document does not contain any items yet.

MIRA is suitable for the following transactions for example:

1. Posting invoices with mass data for which no verification should take place at item level.

2. Posting invoices that refer to transactions not yet entered in the system.

Reward if useful

Chandru.

Plz gothough the below link also.

http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

[Former Member]

MIRA is a transaction for the invoice verification in background. It is used when you have a large number of items in the invoice and instead of entering everything manually we use MIRA. We have to run a programme to start the invoice verification in background.

The R/3 System checks invoices in the background using settlement program RMBABG00 and posts the invoice.

Warm Regards,

Manik

[Former Member]

Hi Ravi

MIRA is same like MIRO only it is used for fast invoice entry

Vishal...