Logistics Invoice Verification
Use
In this step, the invoice processing for a service order is displayed.
Procedure
Menu Path |
Logistics ® Materials management ® Logistics invoice verification ® Document entry ® Enter invoice |
Transaction |
MIRO |
If the dialog box restriction appears, choose .
Field |
Data |
Invoice date |
Today’s date |
amount |
2.605,96 |
Tax calculate |
Select |
Field |
Data |
Service entry sheet |
The number of your service entry sheet |