Download - Miro Step by Step
-
8/9/2019 Miro Step by Step
1/46
Enter the IR: MIRO
ENTER THE INVOICE DETAILS
-
8/9/2019 Miro Step by Step
2/46
For checking accounts which r update
Click on Simulate icon
-
8/9/2019 Miro Step by Step
3/46
To view error or warning messages, click on messages icon
-
8/9/2019 Miro Step by Step
4/46
save or post the entries
-
8/9/2019 Miro Step by Step
5/46
Display Invoice document: MIR4
-
8/9/2019 Miro Step by Step
6/46
CONTINUE
-
8/9/2019 Miro Step by Step
7/46
Above document is MM Invoice document
TO view FI Invoice document: click on Follow-on documents
-
8/9/2019 Miro Step by Step
8/46
-
8/9/2019 Miro Step by Step
9/46
To view whether document is blocked for payment or allowed for releasing the payment
Double click on Item 1 entry
-
8/9/2019 Miro Step by Step
10/46
GR BASED IV:
While creating PO, Select the check box GR Based IV
-
8/9/2019 Miro Step by Step
11/46
2. Post the GR
3. Enter the IR
-
8/9/2019 Miro Step by Step
12/46
To enter tax amount, if different line items r having different tax codes, then click on Tax
tab then enter the total amount against relevant tax codes
-
8/9/2019 Miro Step by Step
13/46
simulate the entries to view the accounts updating
-
8/9/2019 Miro Step by Step
14/46
then post if balance is “ 0”
.
-
8/9/2019 Miro Step by Step
15/46
To view the blocking reasons and to Release the blocked invoices : MRBR
-
8/9/2019 Miro Step by Step
16/46
-
8/9/2019 Miro Step by Step
17/46
To release the blocked invoices, select the line item , select the reason column, click on
icon release invoice
-
8/9/2019 Miro Step by Step
18/46
then save the changes
To enter Unplanned delivery costs during Invoice entry
Click on details tab and enter the amount. Depends on customization settings,the amountdistributes on all line items or sepearate g/laccount
-
8/9/2019 Miro Step by Step
19/46
IMG Path:
-
8/9/2019 Miro Step by Step
20/46
-
8/9/2019 Miro Step by Step
21/46
To set the default tax code during Invoice entry
-
8/9/2019 Miro Step by Step
22/46
click on details
-
8/9/2019 Miro Step by Step
23/46
save and transport the entries
enter the miro and check the settings
-
8/9/2019 Miro Step by Step
24/46
Blocking the invoices manually – MIROCLICK on payment tab
Pmnt block field – select blocked for payment
-
8/9/2019 Miro Step by Step
25/46
To include cash discounts into material cost, use Invoice document type as Net invoice
receipt
Click on details tabSelect the Doc.type As Net invoice receipt
-
8/9/2019 Miro Step by Step
26/46
To view the accounts updating, click on simulate
-
8/9/2019 Miro Step by Step
27/46
Post the entries
Entering the Invoices with foreign currency:
1. create PO
-
8/9/2019 Miro Step by Step
28/46
Post the GR:
Enter IR:
-
8/9/2019 Miro Step by Step
29/46
To see the amounts in different currencies, click on simulate icon
-
8/9/2019 Miro Step by Step
30/46
Know to view in Local currency(INR) ,CLICK on Display currencies button
-
8/9/2019 Miro Step by Step
31/46
Invoice reduction: Vendor sends an invoice with more value than the order. In such
cases we can reduce the invoice to actual amount and for remaining qty create an
credit memo vendor and send it to the vendor.
Select the display variant as Invoice reduction
In line item details, under correction Id column,
Select vendor error: reduce invoice and change the Amount OR Qty
Whichever is wrong.
-
8/9/2019 Miro Step by Step
32/46
-
8/9/2019 Miro Step by Step
33/46
-
8/9/2019 Miro Step by Step
34/46
save the entries.
Display the invoice document, MIR4
Click on Follow-on documents, and can found 2 accounting documents will generate.1 for FI Accounting document with actual invoice amounts
other for creditmemo.
ERS Settlements
1. Maintain vendor master with following options:GRBASED IV, Auto eval receipts and ret
-
8/9/2019 Miro Step by Step
35/46
2. create PO With this vendor
-
8/9/2019 Miro Step by Step
36/46
3. Post GR
4. Maintain the condition record for ERS Message type
-
8/9/2019 Miro Step by Step
37/46
click on Communication to enter printer name
-
8/9/2019 Miro Step by Step
38/46
SAVE THE ENTRIES
5. For generating Invoice document: MRRL
-
8/9/2019 Miro Step by Step
39/46
For generating Invoice document uncheck the test run
Then execute
-
8/9/2019 Miro Step by Step
40/46
Invoicing Plan:
1.
Create PO with invoicing plan
Case1: Periodic invoice plan
-
8/9/2019 Miro Step by Step
41/46
accept the warning informations
-
8/9/2019 Miro Step by Step
42/46
enter the start date and end date then press enter
-
8/9/2019 Miro Step by Step
43/46
Go back and save the PO
Case2: Partial invoicing plan
-
8/9/2019 Miro Step by Step
44/46
click on Invoicing plan button
select partial invoicing plan
-
8/9/2019 Miro Step by Step
45/46
enter the starting date
then corresponding invoice dates with %
-
8/9/2019 Miro Step by Step
46/46
Go back and save the PO
For generating invoice document Execute MRIS Tcode