LIV

[Former Member]

Hi,

Can someone explain to me how LIV is done? Can you list the t-codes that are used to do the entire LIV process till the last tran used for doing LIV.

Thanks,

Shruti

[jaybanda2]

Hi

LIV- logistics invoice verification, where an Invoice is cross checked with PO, GR and Invoice document and is posted only if document meets all prerequisites for accuracy.

here are some transactions after the PO has been generated the LIV begins here

you could get a Goods receipt first -MIGO

or you could get an invoice first - MIRO

now when when you enter either of the one it checks for all the three ie three way matching of all the above where its checks for the right quantity and amount has been posted and matching in all the three, if matches it posts. if not it blocks

here are some transactions which is related to LIV

MIRA-to enter invoice for invoice verification in background

MIR4-display an invoice doc

MIR5- to display list of invoice docs

MIR6- invoice overview

MIR7- park an invoice

MR8M- cancel invoice doc

MRBR-block and release invoice

MRKO- consignment and pipeline settlement

MRRL- ERS with LIV

MRNB- revaluation

MRIS- invoicing plan

OMBZ-reversal of GR

MR11-maitian GR/IR clearing acct

hope these help you, if so plz do assign points

rgds

Jay