Miro and F-43

[Former Member]

Hi all

Invoice vetification will be done in MIRO (this is MM side) it post the entry also

Then again the fi guys why they neet to go for f-43

Plz give me the answer

[Former Member · Accepted solution]

Hi..

F-43 and FB60 both are used to book an invoice for a vendor from FI perspective.

For eg, you want to book an invoice for a service rendered, we use this..

When we want the Inv to be routed from MM perspective, we do it thru MIRO....

Thru MIRO, we can have a ref to Purchase Req, Purchase Order, Goods Reciept and so on..

The same is not necessary and infact not possible when you do it thru F-43 or FB60.

Hope its clear for you now..

Cheers

Raghu

[Former Member]

Hi,

MIRO is used to verify invoices w/ PO while F-43 is used to verify invoices w/o PO like utility bills, insurance etc.

regards

sel

[Former Member]

Hi

MIRO - which involves the material information.

F-43 - not involves any material information - it is specific to FI related - If there is no MM implemented then how you will post the vendor invoices.

VVR

[Former Member]

Hi,

There are many business scenarios where the vendor involves not only materials (which comes from MM side) ,there are many business processes where you need to pay electricity bills, stationery for example will enter thru f-43.

regards