16/12/2015

CanweUseTCodeMIRAinsteadofMIROforpost...|SCN

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3Replies Latestreply:29Feb201212:56byGregoryMathews

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GopiKrishnaGokeda

07Oct200810:02

CanweUseTCodeMIRAinsteadofMIROfor
postingincominginvoice?
ThisquestionisAssumedAnswered.
HiAll,

CanweUseTCodeMIRAinsteadofMIROforpostingincominginvoice?

WhiletryingtopostaincominginvoiceusingMIRO,Iamgettingaerror"HKONTisEMPTY".But
whenusingMIRAicouldgettheinvoiceposted.

AndinwhichsituationsweuseMIRA?

ThanksinAdvance
GopiKrishna

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PriyankaPaltanwale 07Oct200810:05 (inresponsetoGopiKrishnaGokeda)

Re:CanweUseTCodeMIRAinsteadofMIROforpostingincominginvoice?
hi,

MIRAcoverstheactivitynecessaryforenteringinvoicesforverificationinthebackground.Youcan
onlyentertheinvoicedataatheaderlevel,thesystemonlydeterminestheitemstobeverifiedduring
backgroundverificationusingreportRMBABG00.

ForfurtherinvoiceoverviewuseMIR6..

Hopeithelps..

Regards
Priyanka.P

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PankajSingh 07Oct200810:11 (inresponsetoGopiKrishnaGokeda)

Re:CanweUseTCodeMIRAinsteadofMIROforpostingincominginvoice?
Hi,

YoucannotpostLIVdocumentsonlineusingMIRA.

BetterusetransactionMIROandconfirmthatinXK02,AccountingviewsofVendorMaster,whether
ReconciliationAccounthasbeenmaintained(fore.g.160000).Ifnotthenmaintainandcheck.

http://scn.sap.com/thread/1076871

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16/12/2015

CanweUseTCodeMIRAinsteadofMIROforpost...|SCN
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GregoryMathews 29Feb201212:56 (inresponsetoGopiKrishnaGokeda)

Re:CanweUseTCodeMIRAinsteadofMIROforpostingincominginvoice?
Hello
MIRAisforInvoiceVerificationintheBackground

Purpose

Thisprocessissuitableforthefollowingtransactions:

Postinginvoiceswithmassamountsofdataforwhichnoitemcheckisrequired
Postinginvoicesreferringtotransactionsnotyetenteredinthesystem
EnteringInvoicesforVerificationintheBackground(WithoutItemList)

Whenverifyinginvoicesinthebackground,youenteronlyasmallsetofdocumentheaderdata,such
astheinvoiceamount,thecurrencyandthetaxinformation.Youalsoallocatetheincominginvoiceto
apurchasingdocumentoravendor.Thesystemsavesthedataandallocationcriteriayouenter.

Atalaterpoint,thesystemverifiestheinvoiceinthebackground.Itusestheallocationcriteriayou
enteredtodeterminetheitemlist.Itthencalculatesthenettotalfromtheitemlist.

Ifthenettotal=grossamountinvoicedtaxamount(+/tolerance),thesystempoststheinvoiceinthe
background.

Ifthenettotalgrossamountinvoicedtaxamount(+/tolerance),thesystemdoesnotpostthe
invoiceinthebackground.Itsavesthedocumentheaderdataandtheitemsdeterminedinthe
backgroundthesaveddocumentthenhastobeprocessedmanuallyinInvoiceVerification.

WithInvoiceVerificationinthebackground,thesystemdoesnotcheckforanyquantityorprice
differencesatitemlevel.Sinceyoudonotenteranyactualinvoiceitemdata,thesystemusesthe
defaultdataforcomparison.

Regards
GregoryMathews

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