Invoice verification : MIRO : How to book Vendor Invoice in SAP
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- 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.
SIV PR BHI VEDIO BANAIYE
ok
best video for miro sap
Thanks
Sir online / offline Duplicate bill 1month ago kasy check kry
check miro report
Interview mai q pucha tha what are the Steps invoice processing pls tell me steps please sir
Please check this video it will help you also check all parts - SD Module
th-cam.com/video/8GKn29dhLWA/w-d-xo.html
Sir what is difference between fb60 and miro? both look same processing.
upload soon
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.
Sir vendor code creation ki ek video banaiye please
Video already uploaded please check it will help you
th-cam.com/video/qOL5HmhmE2g/w-d-xo.html
Sir pls make videos on SAP FICO
Okay sure
Sap kitne course hote he aur kisme account payable process and accounts receivable hota he
ok, upload soon
PO Based Service ke Case me entry kaise Book hogi
please check this video it will help you about srn
th-cam.com/video/zqP9ubALEqY/w-d-xo.html
If freight po ke scope mein nhi haii nd vendor ne invoice mein frieght charge kiya hai separately then kaise miro karenge
Material invoice and freight invoice both are book separately
@@SAPInformationwithRahulsahu how
Please share one live example of that if possible
Sir IST inward/outward ka GRN kasi check kary
Please use T-code MB51
Agr usme delivery charges or round figure krna ho to kaise kre
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Miro mai book krne time ki GL kiya hoga ??
Please check FI entry so it will help you to understood G/L
Hold MIRO ko kaise post karna hai
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E service book kese bhare kyapya ek video banaye
ok
Good
Thanks
Sir, UD Reverse kaise kiya jata hai.
upload soon
Sir kya me23n me ja ka mir7 kiya ja sakta hai
NO
But we make GRN THROUGH 101 MOVEMENT TYPE.
ok
Erp me po, ses, dak no. Mir7
Po change, ses change related video
ok
Sir एक सीरीज SAP HR के लिए भी बनाओ
प्लीज
ok
SAP ka complete course kitne time me kr skte h ?
it is fully depend on coaching
MIRO me Hi... Retention & Hold amount kaise Book kare...
upload soon
I also want learn use for Hold & Debit
Scm karne k baad kon sa SAP module karna sahi rahega bro
SAP ariba
it is fully depend on your interest
Bhai mujhe data chhiye
Please make sale bill video
please check this video it will help you
th-cam.com/video/2rtoBQfMvFU/w-d-xo.html
Vendor charges karahi to
Sorry, i don't understood
MIR7 karte samay "gst partner is not determined" error aa raha hai Sir
Please check customer master
Mere ko bhi yhi problem creat hoti h
I want to do sap course pls inform me
please check best class on google
Es SAP ka kya name hai
Enterprise Services
PM and PP ke video plz ....
ok
MIRO Karne kr 2-4 din je baad MIRO number dekh sakte hai kya
@@sushantmali5565 BILKUL
Helo sir
Hii
@@SAPInformationwithRahulsahu i have quick doudt.. Canyou give number
Sir mere ko yhi problem creat hoti h kabhi kabhi likh k jata h gst is not deterfind. Sir please share personal number.
Please check GST No. In T-code - BP
FD33 code used
Display Customer Credit Management