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author's profile photo Former Member
Former Member

MIR7

Hi Experts,

We would like to park an invoice via MIR7. In order to park the invoice, what is the minimum information (invoice date, etc.) required to key in?

Regards,

April

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2010 at 06:42 AM

    Hi

    You need to input , Invoice Date, Posting date (default system date), Invoice amount, document Number (PO or SE Nos), Tax code (if applicable), Base line date.

    SAS

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2010 at 04:14 PM

    hai,

    the same inputs what u r entering for MIRO..

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  • Posted on Jan 26, 2010 at 09:04 PM

    Hi Way,

    If u need some more help then I suggest you to go to MIR4 T code and display any old Invoice document ...u will get all the info u need

    Regards,

    Uzair

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