Logistics Invoice Verification
Use
You process the invoice for your service order.
Procedure
Menu Path |
Logistics ® Materials Management ® Logistics Invoice Verification ® Document Entry ® Enter Invoice |
Transaction |
MIRO |
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. |
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.