Invoice verification : MIRO : How to book Vendor Invoice in SAP

Invoice verification : MIRO : How to book Vendor Invoice in SAP :-
Invoice verification :-
Invoice Verification to check the accuracy of invoices received from vendors with respect to contents, prices, and arithmetic. An important activity involves matching up invoices with purchase orders or goods receipts
On receipt of Vendor bill the following entry will be passed :-
GRIR A/c Dr.
To Vendor A/c Cr.

[@AKS-2808]

best video for miro sap

[@SAPInformationwithRahulsahu]

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[@jayminpatel9257]

Good

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[@sumitsahu1783]

Sir pls make videos on SAP FICO

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[@mukeshjatoliya4777]

Sir what is difference between fb60 and miro? both look same processing.

[@SAPInformationwithRahulsahu]

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[@ShashiKumar-mh8cf]

In MIRO we post goods based invoices here we do 3 way match po, GR, IR an book the invoice. In fb60 we post service based invoices fr tht we need GL account and cost center.

[@Sandeep-fd4nh]

Interview mai q pucha tha what are the Steps invoice processing pls tell me steps please sir

[@SAPInformationwithRahulsahu]

Please check this video it will help you also check all parts - SD Module kzbin.info/www/bejne/bniun2Vvmc1_jaM

[@MohammadYunusbinUsman]

Sir online / offline Duplicate bill 1month ago kasy check kry

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check miro report

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Sir एक सीरीज SAP HR के लिए भी बनाओ प्लीज

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[@MohammadYunusbinUsman]

Sir IST inward/outward ka GRN kasi check kary

[@SAPInformationwithRahulsahu]

Please use T-code MB51

[@nitinpawaripr1171]

Please make sale bill video

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please check this video it will help you kzbin.info/www/bejne/aKPXoHWHm7KpfLc

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E service book kese bhare kyapya ek video banaye

[@SAPInformationwithRahulsahu]

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[@shafquatnawaz9544]

But we make GRN THROUGH 101 MOVEMENT TYPE.

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Sir, UD Reverse kaise kiya jata hai.

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[@hemantsonkusare4899]

Agr usme delivery charges or round figure krna ho to kaise kre

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[@shabnam4782]

Miro mai book krne time ki GL kiya hoga ??

[@SAPInformationwithRahulsahu]

Please check FI entry so it will help you to understood G/L

[@ritendrachouhan8360]

Erp me po, ses, dak no. Mir7 Po change, ses change related video

[@SAPInformationwithRahulsahu]

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[@CMA_Sudhakar_Rathod]

PO Based Service ke Case me entry kaise Book hogi

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please check this video it will help you about srn kzbin.info/www/bejne/sKKzaqiYdrF4p7s

[@rakeshchouhan1433]

Sir kya me23n me ja ka mir7 kiya ja sakta hai

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NO

[@amolbalid589]

MIRO me Hi... Retention & Hold amount kaise Book kare...

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[@SunilKumar-dp4jw]

I also want learn use for Hold & Debit

[@pankajvishwa5488]

PM and PP ke video plz ....

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[@sushantmali5565]

MIRO Karne kr 2-4 din je baad MIRO number dekh sakte hai kya

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Scm karne k baad kon sa SAP module karna sahi rahega bro

[@indianwanderer8749]

SAP ariba

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it is fully depend on your interest

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Bhai mujhe data chhiye

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SAP ka complete course kitne time me kr skte h ?

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it is fully depend on coaching

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I want to do sap course pls inform me

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[@rakeshchouhan1433]

MIR7 karte samay "gst partner is not determined" error aa raha hai Sir

[@SAPInformationwithRahulsahu]

Please check customer master

[@MindBenders621]

Vendor charges karahi to

[@SAPInformationwithRahulsahu]

Sorry, i don't understood

[@BABUJAMSHEER]

Helo sir

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Hii

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Es SAP ka kya name hai

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Enterprise Services

[@s.kthakur1470]

FD33 code used

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Display Customer Credit Management