How to do invoice verification (MIRO) in SAP FIORI
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In this video, I explain detail steps of doing invoice verification(MIRO) in SAP FIORI.
Three way matching is required to do during invoice verification where we compare Purchase order, Good receipt document and Supplier invoice.
Invoice creation is happening at this stage and liabilities to vendor is generated.
Below are the financial entries.
GR/IR Account Cr.
Vendor Account Dr.
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