Скачать с ютуб SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment в хорошем качестве

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment

You can only change the account assignment if no valuated goods receipts are defined for the purchase order item and also you can change the account assignment if the Goods receipt indicator is not set in the purchase order, and therefore no goods receipt is expected. Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO Enter the following data on the Basic Data tab page: Document Date – Today Reference No – Amount – Tax amount – Reference PO number Change the cost center if required Simulate and Post A message appears displaying the Invoice document number My other videos on Invoice verification are as below SAP MM Basics of Invoice Verification Procedure    • SAP MM Basics of Invoice Verification Proc...   SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification    • SAP MM Basic Invoice Verification_Posting ...   SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification    • SAP MM Basic Invoice Verification_Posting ...   SAP MM Invoice Verification_Overview of Document Parking    • SAP MM Invoice Verification_Overview of Do...   SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO    • SAP MM Invoice verification_How to park In...   Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency    • SAP MM Basic Invoice Verification Part 3_O...   SAP MM Logistics Invoices verification_Posting Invoice with different Tax code    • SAP MM Logistics Invoices verification_Pos...   SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt    • SAP MM Basic Invoice Verification_Posting ...   SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency    • SAP MM Basic Invoice verification_Posting ...   SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment    • SAP MM Basic Invoice Verification _Part 4_...   SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment    • SAP MM_Invoices for POs with A/C Assignmen...   SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders    • SAP MM_Invoices for POs with A/C Assignmen...   SAP MM Invoice verification Section A Overview of Invoice Reduction    • SAP MM Invoice verification Section A Over...   SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance    • SAP MM Invoice verification Sec B Inv Red ...   SAP MM Invoice verification Section A Overview of variances without reference to an item    • SAP MM Invoice verification Section A Over...   SAP MM Invoice verification Section B Posting Invoice without Reference to an Item    • SAP MM Invoice verification Section B Post...   SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices    • SAP MM Invoice verification Section A Over...   SAP MM Invoice verification Section B Exercise on How to Release Invoice manually    • SAP MM Invoice verification Section B Exer...   SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically    • SAP MM Invoice verification Section C Exer...   SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit    • SAP MM Invoice verification Section A Over...   SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit    • SAP MM Invoice verification Section B Post...