COST CENTER ACCOUNTING ACCOUNTS PAYABLE END USER TRAINING DOCUMENTS

MIRO Functionality A credit memo with reference to a purchase order is considered in SAP as a cancellation of the invoice receipt. A Credit Memo is received from a trade vendor and the Credit Memo is posted with reference to a Purchase Order and serves as a cancellation of the Invoice Receipt. When you post a credit memo, the total uantity in the purchase order history is reduced !y the credit memo uantity. If you do not want the total uantity invoiced to !e reduced, you must post the credit memo as a su!se uent credit. Scenario A vendor made a mista"e re#ardin# the uantity to !e invoiced and you as"ed for a credit memo. $ow you received a credit memo and you need to post it. Requirements %ou have !oo"ed a vendor invoice throu#h MIRO Menu Path
Transaction Code

&o#istics Materials Mana#ement &o#istics Invoice 'erification (ocument )ntry MIRO * )nter Invoice
MIRO

1.

(ou!le Clic" on MIRO + )nter Invoice.

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COST CENTER ACCOUNTING ACCOUNTS PAYABLE END USER TRAINING DOCUMENTS

2.

Select

3.

,pdate the followin# fieldsField Name Invoice date Reference Amount Purchase order3schedulin# a#reement Field Description (ate the transaction occurred (ocument description Amount of the line item (escription of the Purchase order3schedulin# a#reement. ./..0.0..1 CR 2.2 /... 4/...2445/ Values

4.

Clic" Enter 6utton

to confirm your entries.

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COST CENTER ACCOUNTING ACCOUNTS PAYABLE END USER TRAINING DOCUMENTS

5.

,pdate the followin# fieldsField Name Amount 7uantity Field Description Amount of the line item 7uantity /... / Values

6.

Clic" Enter 6utton

to confirm your entries.

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COST CENTER ACCOUNTING ACCOUNTS PAYABLE END USER TRAINING DOCUMENTS

7.

Clic" Simulate 6utton

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COST CENTER ACCOUNTING ACCOUNTS PAYABLE END USER TRAINING DOCUMENTS

8.

Clic" Post

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