Posting the Invoice Receipt 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Materials Management ® Logistics Invoice Verification ® Document Entry ® Enter Invoice for Invoice Verification

    Transaction Code

    MIRO

  2. On the Basic Data tab of the header data area, enter the following data:
    3.

    Field

    Data

    Invoice date

    Today’s date

    Posting date

    Today’s date

    To the right of the Purchase order/Scheduling agreement field

    Your PO number

  3. Choose .

    4. In the item overview, the system displays the purchase order data, as well as the net amount up to now in the balance field. The traffic light in the balance field is red.

  4. For your item, change the amount in the Amount column to 6370.
  5. Enter the following data:
    6.

    Field

    Data

    Calculate tax

    Select

    When you activate Calculate tax the system displays the gross amount in the balance field.

  6. Enter the following data:
    7.

    Field

    Data

    Amount

    Determined gross amount

  7. Choose .

    8. When you confirm your entries, the traffic light in the balance field changes to green.

  8. Choose .

    9. The system confirms the posting and assigns an invoice document number.

  9. Choose until the overview tree appears.

Result

The invoice receipt is posted, but blocked for payment.