Justin Valley covers how to create an invoice directly from a purchase order in SAP using transaction code MIRO.
To do this, we enter transaction code M-I-R-O … and press enter. … In our scenario, a purchase order has been created … and released in the system. … The order has been physically received from the supplier … in the system. … As we can see in our transaction field, it is already … populated as an invoice, which is exactly what we want. … Next, we'll move down into the basic data area … for this invoice. … We'll select the match code button and assume that … this invoice was created on Friday, … so I'll click Friday's date. … The next field is the reference field. … This is the supplier's invoice number. … We want to enter this data correctly, in case we need … to search in the future by the supplier's invoice number. … As an example, I'll enter invoice 1217. … The posting date field is auto-populated with today's date. … This is editable, but because I want the invoice … to post today, I'll leave it as the default. … Now, we're not finished in the header. … We need to enter the amount this invoice is for. …
Author
Released
5/8/2019- Differentiate the general ledger master data elements.
- Interpret the steps in the general ledger process.
- Select the feature that enables you to manage a vendor business partner.
- Recognize the data for various accounts payable reports in SAP.
- Describe how to locate accounts receivable reports in SAP.
- Identify the entries into SAP necessary to correctly record an asset acquired from a vendor.
Skill Level Beginner
Duration
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Introduction
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SAP financials53s
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1. General Ledger
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Company codes in SAP2m 27s
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Chart of accounts in SAP2m 12s
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G/L reporting in SAP3m 17s
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2. Accounts Payable
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Accounts payable overview2m 55s
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3. Accounts Receivable
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Accounts receivable overview1m 44s
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4. Asset Accounting
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Asset accounting overview2m 52s
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Conclusion
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Next steps36s
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Video: Create an invoice from a purchase order in SAP: MIRO