Logistics Invoice Verification 

Use

You process the invoice for your service order.

Procedure

  1. Use the following procedure to call the transaction:
  2. Menu Path

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

    Transaction

    MIRO

  3. Enter the following data:
  4. Field

    Data

    Invoice date

    Today's date

    Amount

    8272,13

    Tax amount

    1140,98

    In box directly beneath tab pages, select Reference document type.

    Service entry sheet

     

    Enter the number of your service entry sheet in the adjacent box.

  5. Choose .
  6. The document is expanded to include vendor data, the order item, and the unplanned service. The amount €0.00 is displayed in the Balance field.

  7. Choose Simulate.
  8. Choose Back.
  9. Check the box for your service entry sheet item.
  10. Choose .
  11. Choose to return to the overview tree.