Logistics Invoice Verification 

Use

In this step, the invoice processing for a service order is displayed.

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

    If the dialog box restriction appears, choose .

  3. Enter the following data:
  4. Field

    Data

    Invoice date

    Today’s date

    amount

    2.605,96

    Tax calculate

    Select

  5. In the Reference document type, select service entry sheet (right above the item list).
  6. Enter the following data:
  7. Field

    Data

    Service entry sheet

    The number of your service entry sheet

  8. Choose .
  9. Choose .
  10. Choose .