How to Posting of Invoice

Posting of Invoice:-

The invoice received from a vendor is verified against cost, quantity, and quality by the ordering party, and then the invoice is posted against that purchase order.

This is the phase where the vendor (seller) is paid from the company and reconciliation of the invoice and PO is accomplished. Follow the steps given below to post an invoice.

Path to Post Invoice:-

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

TCode: MIRO

Blocked Invoice:-

Path to Release Blocked Invoice:-

Logistics ⇒ Materials Management ⇒ Logistic Invoice verification ⇒ Further Processing ⇒ Release Blocked Invoice

TCode: MRBR

Step 1:- After executing the MRBR T-code select Release Blocked Invoices by following the 

above path.

Step 2:-Fill the details given as follow as company code, invoice document number, vendor, posting date, and purchasing group. Then click the execute button. The blocked invoice will be released.

Evaluated Receipt Settlement:-