INVOICE VERIFICATIONTRANSACTION CODE: MIROUSAGE: Vendor Invoice Verification

In the initial screen enter invoice date as shown and PO number in the tab that is provided against to Purchase order / Scheduling Agreement and press enter so that system will adopt the materials in the PO for which GRN has been processed

Here we can see the items that were taken into inventory at the time of GRN and the same has been invoiced

Select tab PAYMENT in which specify BASELINE DATE for processing INVOICE

If there are any unplanned delivery costs (or) if specified in PO as freight extra at actuals at the time of delivery then we can enter those unplanned delivery costs in the tab that is highlighted above. After entering unplanned costs press ENTER then system will add these unplanned costs to invoice value as shown below

Here we can see the invoice value inclusive of freight / unplanned delivery costs / etc

Then copy the invoice value from BALANCE tab and paste value to AMOUNT tab then press ENTER then we can see the balance getting knock off and shows a GREEN indication

After this step press SIMULATE option. So that system Pop-ups a message as shown below

By clicking on POST option system will show a message as

T-CODE: MIRO INVOICE VERIFICATIONPage 10