Invoice Posting -MIRO

Posting Invoice:-If Invoice is received from the vendor after goods receipt,then invoice is verify by ordering party.It is the phase where the vendor is paid from the company reconciliation of the invoice and PO.The invoice can be posted by following steps given below-

Path to Post Invoice

Logistics ⇒ Materials Management ⇒ Logistic Invoice verification ⇒ Document Entry ⇒ Enter Invoice

TCode: MIRO

Step 1:- Execute the MIRO tcode the new screen will be opened.

Step 2:-Fill in all the necessary details such as invoice posting date, amount that is paid to the vendor along with the quantity for which the amount is paid. Click on Save. Invoice is now posted for the goods receipt.