MIRO, FB60

[Former Member]

Hi,

Can somebody please let me know whether if we do the invoice verification is a vendor invoice posting do we need to vendor invoice in FB60 what is purpose of both.

Thanks,

Nivi

[Former Member · Accepted solution]

MIRO is used for Vendor Invoice when you have MM module implemented i.e., when material master is maintained

ME21N - Creation of PO/SA

ME28 - Release procedure(if company uses)

MIGO - Goods Receipt

MIRO- Invoice (a/cing document also created in this step)

F110 - APP

this is the flow for MIRO invoice.

whereas FB60 is used as vendor invoice for FI. for example, you have to pay some fee to the external auditor who has done auditing for your company. In such case you may used FB60 vendor invoice for that service because there is material or material master maintained for such things.

Ofcourse you can use f-43 for FI vendor invoice instead of FB60, but in real time users use FB60 coz it is easy to feed in the data when you have more line items.

Similary on customer side you have

FI Invoice f-22 or FB70

if you have SD module then VF01 for billing invoice (before tht VA01, VL01N)

Hope this is what you looking for

Thanks

Kishore