Skip to Content
author's profile photo Former Member
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


Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Oct 15, 2010 at 06:31 AM

    What are accounting entries on Goods receipt (MIGO) ?

    Add a comment
    10|10000 characters needed characters exceeded

    • 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.


Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.