Invoice document type

[Former Member]

Dear Sir,

I want to know what is the use of Invoice document type in MIRO posting, and what its functionality.

I know that Invoice document type classifies the accounting documents while miro posting. But in what way ?

Is there any link in between MIRO posting and account payment through doc type ?

Regards,

Sandip Sahu

[BijayKumarBarik · Accepted solution]

Hi,

Document type concept is used when process of associated operations ( here invoicing) are different. Generally you can have RE document type for Vendor Invoice posting which is assigned to MIRO t.code in OMR4 t.code in clicking u201CDocument Types in Invoice Verificationu201D.

You can have also different document type for MIRO t.code with following transactions;

RE--- > For Vendor invoice: Gross inv. Receipt

RE----- > For any reversal of Vendor invoice (same document type used)

RK----- > For Invoice reduction: Gross inv. Receipt

You can cross check all document types in t.code: OBA7 and can find out for vendor payment KZ document type used.

Regards,

Biju K

[Former Member]

Hi,

Document type in MIRO has following controlling features:

1. Assignment of Number range for account document. (Co. Code and Year dependent).

2. You want to post the invoice Gross or Net

3. Account type

Hope this clears your doubt.

Reetesh

[Former Member]

issue is closed.

Regards,

SK Sahu

[kailas_ugale]

HI

Is there any link in between MIRO posting and account payment through doc type

IF you make payment to vendor document type KZ is ued,when you make payment against MIRO FI document then same will update in following table

table BSEG and BSAK

Regards

Kailas Ugale