Invoice Verification In SAP MM | MIRO T code In SAP
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- Опубліковано 26 чер 2019
- In this video, we will learn about invoice verification in sap mm.
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Plsss continue this sap vedios sir it is very helpfull
Personally to me it's been very helpfull
Thank you sir for your effort, I was working in Power Grid corporation of India Ltd. 2 yrs ago. I had forgotten migo,miro.Now ur video helps me to recall all these. Thank u so much 💯
Welcome. Nice to hear that you find the video helpful.
simply explained: best video ever seen on youtube
Thank you very much. Keep watching our videos.
Great explanation. I hope that you continue explaining how to use SAP system. Specially in contracting because most of the companies and their vendors are using this great system.
Thanks. Viewers comments gives us motivation to upload the content.
Very nice and useful video with great explanation
Well explained...Keep it up and please do continue.
This is a very good channel with very good content, keep it that way. I am a SAP MM Consultant and
was inspired by you to create my own channel, related to SAP Material Management topics.
Channel name ??
1 of the best video.. Very simple and clear
Thanks for your words. Keep watching our videos.
i am thankful to found this channel. very good insight
Welcome. Keep watching and please share our videos.
Thank you sir.
Useful content
Very valuable content
THANKS A LOT SIR
clear and crisp explanation thanks a lot sir...
Welcome. Nice to hear that you find this helpful. Keep watching videos.
Nice video! Very informative.
Invoice concept easily clear this video
Thanks. Keep watching and please share our videos.
Thank you sir.
NICE EXPLANTION , SLOW AND STUDY
Very very thanks for your valuable inputs,pls upload more about all things in sap
Welcome. Glad to hear that video helps you. We will try to cover maximum topics possible.
I like it Good Video For My Knowledge
Thanks Sir
Welcome. Nice to hear that you find this helpful. Keep watching videos.
Thank you so much
Welcome...
superb video
Thanks for your comment.
Wow great information
Thanks. Keep watching. Please share our videos.
Tq sir
Welcome..
Could please tell me how to prepare debit note on TCS amount in SAP
Nice bro ...
Agar invoice me tax laga hai to Miro me bhi lagana hoga kya
HI, if there any possibility to make calculate tax, Business Area and Payment methods set as default??Please reply
Where do you attach and view the invoice image?
When posting a MIRO document, my systems displays the reference number of the document. How do I change my system to display the document number after posting?
Very professional 👍 I have one doubt as you said in earlier video we will have 2 documents created after GR. That s material document and finance document. What s different bt finance document and this invoice creation?
Material document is the reference of the exact good matched with the Invoice and it is neede for the Inventory side (MM module). For example if you work on MM side and you would like to reverse GR for a particular line /material, you can use MIGO transaction by filter and insert "Material code" instead of "Purchase order" and you will be sure you are reversing the exact line you need
What if 2 line items with different gst rates in invoice?
Good
Thanks
buying an order on sap is complete. how to modify the supplier or change the supplier on the order without deleting the order that has already been created ?
For set amount delivery? How can do it
nice
Thanks
Is there ani BADI or user exit after posting the entry in MIRO..I have a requirement to change the logic for updating of delivery date variance fields in SO12 after posting the entry in MIRO..
Pls help me on this
Can I add tax in that , after I have added tax some error is came ( balance is not zero for bebit and credit)
Sometime it comes annual budget exceeded at the time of MIRO. What does it mean and how solve this issue?
Dear sir, what difference between material documents number vs accounting document number ,can explain simple example?
In the ME23N menu, in the status section there is a statement fully delivered - invoiced. Can you tell me what menu is used to get the data list from fully delivered - invoiced? Thank You.
Sir as per invoice we have enter the amount
😊💯
How many commands are there in mm sap
Ex:- material master vendor master like this how many are there in sap mm module plss tell me
why u have not talked about tax code error...??
Hi ,. What is baseline date
Sir, in this page how do you manage additional costs ? Basically, how do you match additional cost with invoice ? What if i have additional tranport fee ?
I think you have to make provisions of all the costs and generate po based on that cost
Thanks for the video!
#thesapconsultant
Sir thank you so much for your information about PO, sir my doubt is how to do invoice processing using SAP which code to use for it after MIRO.
Welcome. After MIRO, vendor payment can be done through F-53 or F110
@@MySupportSolutions helpful thank you for your response sir.
Hi, I started a new job with invoice vendor management, are you able to provide some email support If I email my job role over it is with SAP
sir please share link download sap software
hi in miro you didn't get business area can you tell me how to activate that
U can display invoice document by using T code MIR5
Sir please explain 701/702/311/313 etc
Miro error is field text is required for GL account how to slove
Hi sir, is there option to simulate miro using grn number? Or is there option to paste multiple delivery note numbers in miro screen? To post IR.
Hello. In MIRO, select delivery note under po reference and click on more allocation criteria for multiple numbers or click on find button and select required criteria. Hope it helps.
@@MySupportSolutions thank you sir. But we have more than 200 Deliverys for single invoice. So we feel PO matching is more difficult. Also difficult to update 8 deliverynote numbers at time in miro screen. It s taking more time to update all DN's. Kindly share any other solution for this.
During invoice receipt showing error in account determination: table T030R key INT IIG
Thank you mister
I find your video very importante
I need your opinions about a book
Customizing materials management with sap erp operations of autor Akash Agrawal
If i learn and practique from this book this w'll be sufficient ?
Thank for your help
To the best of my knowledge, this book is good to get knowledge. Alongwith you can also refer to other different ways like blog or videos as learning is a long term process and practice is the key
Bro when do we use credit memo and debit in transaction area.. On miro.. Could you please explain it also...
Thanks for your comment. We will try to create a video on this.
Hi sir what is Steps Invoice processing it is interview questions pls tell me ? steps
Sir who is best sap ecc6.0 or sap hana
For me S/4 Hana is best..
Bro this is the vendor invoice,
Can you show about the sales invoice for our customers.
Thanks for comment. We will try to create a separate video on this.
Very useful video, but I have the messege error " 🔴 Table T169V: entry xxxxxx does not exist. "
How can I fix it please??
Thanks. Check whether your company code is defined or not (enterprise structure), or use t code SM30 give table name T169V and maintain your company code . Hope this helps.
Can anyone tell me what exactly is essential in VIM?
The video quiet good
but sir why you didn't talk about the taxcode.
Thanks. We will create a new video on this.
Who create a Goods receipts note ?
Person who receives goods he only create goods receipt
How to solve error FF708
Plz sir vidio sare to Hindi
Hindi me nahi banate sir mai bhi presan uu
Are you using Instagram if you use plsz share username. I'll contact you soon, i have a question to you i think it will help you alot..