diff MIRO and MIRA

[Former Member]

hi,

wht is diff MIRO and MIRA. please explain in detail...

[Former Member · Accepted solution]

Hello,

MIRO is the INVOICE VERIFICATION for the Goods receipt .

It contains the Amount which has to settled to the Vendor

MIRO is used for single invoice verification

But MIRA is used to collectively verify all the invoices at a time, IT is a BACKGROUND processing used for invoice verification .

So there is a program at background of this transaction which is RMBABG00 , We can set the Job in SM36 for this background.

Hope you are clear,

thanks,

santosh

[Former Member]

Dear,

MIRO is for Invoice verification for a single PO.

MIRA is a transaction for the invoice verification in background. It is used dif you have a large number of items in the invoice and instead of entering everything manually we use MIRA.

There is a programme need to be run to start the invoice verification in background. The R/3 System checks invoices in the background using settlement program RMBABG00 and posts them.

Regards,

Syed Hussain.

[Former Member]

Check