POSTING INVOICE AFTER MIRO

[Former Member]

Hi experts

Some body can explain me , how to do the payment to vendor after invoice posting in MIRO transaction.

How to complete the procurement cycle.

Thanks

[former_member187989 · Accepted solution]

Use F-53 or Use F-58 to do payment along with cheque issue.

[former_member197616]

This message was moderated.

[BijayKumarBarik]

HI,

Use Subsequent Settlement Process for paying on/for final settlement with vendor after MIRO.

Regards,

Biju K

[Former Member]

Hi,

MM cycle ends in MIRO logically

payment are done by FI only in F-58 as cheque or F-07.

Regards

Nambi

[kunal_ingale]

hi

vendor payment can be done with F-04

here u have to process open items

better to post in FI forum

regards

kunal