Posted by
Sap Land
Saturday, 11 June 2011
04:10
Since the prepayment has been done , you need to account the Invoice through MIRO and clear the document from vendor account using transaction code F-44
| | | ---------------Original Message--------------- From: lynn-chua Sent: Saturday, June 11, 2011 1:17 AM Subject: MIRO Prepay We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |
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