Invoice Verification(MIRO) have an Inventory Account Posting

[Former Member]

Hi Gurus,

Can you assist me to have a clearer understanding why there are Inventory account posting during processing in MIRO transaction? May I know what are the possible reason why this was happen. thank you.

Best Regards,

Weldin

[Former Member]

HI,

Thank you for your prompt response. There are inventory posting entries when there are goods being withdrawn between Goods Receipt(GR) and Invoice Verification(IV). The difference of amount between the inventory stocks than specified during invoice will be posted into Inventory Account.

My question was answered by this thread.

scn.sap.com/thread/2023834

Best Regards,

Weldin

[iraladamodara_reddy]

Hi WA

Can you be  clear what  is your understanding on MIRO and which step you need clarity? be clear on your requirement with example to help you some one.