Re: [sap-log-mm] MIRO Prepay

Posted by sundareswaran
on Jun 11 at 11:08 AM
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

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