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author's profile photo Former Member
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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.



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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 01:56 PM


    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



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