SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
Автор: Expert Coaching in SAP MM, WM, SRM, EWM and ALE
Загружено: 2020-07-03
Просмотров: 2047
You can only change the account assignment if no valuated goods receipts are defined for the purchase order item and also you can change the account assignment if the Goods receipt indicator is not set in the purchase order, and therefore no goods receipt is expected.
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Enter the following data on the Basic Data tab page: Document Date – Today
Reference No –
Amount –
Tax amount –
Reference PO number
Change the cost center if required
Simulate and Post
A message appears displaying the Invoice document number
My other videos on Invoice verification are as below
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