SAP MM Invoice verification Section B Posting Invoices with and without Reference to Purchase Order
We receive an invoice from a vendor. In addition to the items with reference to a purchase order, the invoice contains lines without reference to PO.
The vendor has added freight costs without reference to PO.
Post the shipping costs directly to the G/L account 231600 for unplanned delivery costs.
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the reference number, amount, tax amount and reference PO number
Enter
Simulate and Post
A message appears displaying the document number.
My other videos on Invoice verification are as below
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