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Former Member

Invoice verification - MIRO

I want to do invoice verification. I have service entry sheet no. which was created by plant maintenance for external services. What are the necessary entries and procedure for invoice verification ? I know the T-code MIRO ?

Regards,

VM

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4 Answers

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    Former Member
    Sep 01, 2008 at 07:00 AM

    Hi,

    Service sheet entry uses a different transaction code to invoice verification. It can be found under menu: SAP menu --> Logistics --> Material Management --> Service Entry Sheet --> Maintain (Tcode: ML81N)

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  • Sep 01, 2008 at 08:39 AM

    Hi,

    1 AC03--creat service master

    2. creat PO with item category D --me21n

    3 create service entry sheet t ML81N & do the invoice verification through MIRO

    Regards,

    R.Brahmankar

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    • Former Member

      hello,

      Thanx for the valuable replies but I m asking how we should do invoice verification. What are the steps to be followed in MIRO, after getting the service entery sheet number.

      Regards,

      VM

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    Former Member
    Sep 01, 2008 at 09:04 AM

    Dear,

    You have to enter following

    1. Invoice date

    2. Posting Date

    3. Amount

    4. Tax amount

    5. Bus.place/se

    6. Text

    7. Company Code

    Take reference of services entry sheet no while doing MIRO.

    All detail regarding services entry sheet will be come to your item grid.

    Hope above will helpful to you.

    GOPAN.

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    • Former Member

      hello,

      I am doing it but an error message is coming "Evaluated receipt settlement is active for purchase order".

      How can I remove this error.

      Regards,

      VM

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    Former Member
    Sep 01, 2008 at 02:06 PM

    Dear ,

    Check following :

    SPRO > SAP Customizing Implementation Guide > Materials Management > Logistics Invoice Verification > Evaluated Receipt Settlement (ERS) > ERS Invoice Numbering > Assign ERS Invoice Number Ranges to Company Codes.

    Hope above will helpful to you.

    GOPAN

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