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Former Member

Post balance of invoice to asset via tcode Miro

Hi ,

We have a situation whereby we need to post the balance of invoice to Asset and not GL in tcode MIRO.

We have raised the Invoice via tcode MIRO. The invoice amount is more than the PO document (RE), therefore we have an outstanding balance and can't post the invoice. Typically we would select the GL tab in tocde MIRO and post this balance to a GL account. We now have a situation whereby we need to post to an asset account and do not have a tab available to do this via tcode MIRO. What we are looking for is a tcode similar to MIRO that incorporates tcode F-90 to allow post to asset. Is this possible? Or please suggest an alternative method.

Many thanks

Alexsh

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    • Former Member

      Hi Jeyakanthan,

      There are a number of POs that we need to invoice with one invoice. Not all are fixed assets, some are going to GL and Internal orders. The balance relates to fixed assets so we need to know how to process the two transactions in one posting.

      Alexsh

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