SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO

Logistics → Materials Management → Logistic Invoice Verification → Document Entry → Enter Invoice: MIRO
Once we park Invoice document it is updated in PO history as parked invoice and linked to FI document and message is transmitted to FI but Account postings are not done in FI.
Once we post the parked invoice document FI document is generated and Account Postings are done in FI and in PO history parked document is changed to Invoice document
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Invoice Verification_Overview of Document Parking
• SAP MM Invoice Verific...
Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
• SAP MM Basic Invoice V...
SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
• SAP MM Logistics Invoi...
SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
• SAP MM Basic Invoice V...
SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
• SAP MM Basic Invoice v...
SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
• SAP MM Basic Invoice V...
SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
• SAP MM Invoices for P...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
• SAP MM_Invoices for PO...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
• SAP MM_Invoices for PO...
SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of Invoice Reduction
• SAP MM Invoice verific...
SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of variances without reference to an item
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
• SAP MM Invoice verific...
SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...

[@dnyaneshwarkumbhar6545]

simple and best way of explanation ,sir thank u very much

[@DeepakKumar-pn1nk]

Very informative video on Parking Invoice. Thank you very much.

[@mguru1982]

Explained so clearly, thank you so much Sir.

[@Swapna7411]

Very nice and clear explanation and. Itz useful thank you for sharing...

[@josejaimes4965]

Thank you!

[@kartikNemali]

Thanq for explaining clearly

[@tushargupta84]

very nicely explained...

[@vishalmandolkar1577]

thank you

[@asrafhaq1693]

Very good

[@sudhanshusharma2385]

Reference no. Not mention by you how to track invoice no in vendor ledger GST tax not show at the time of simulate

[@sudhandas7268]

Hi Sir, Video is very nice. I need to know how to take Hold & Parked document by knowing the PO, Is there any Report?

[@riyazuddin6051]

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