How to do invoice verification (MIRO) in SAP FIORI
7:23
YouTubeKH Zeeds
How to do invoice verification (MIRO) in SAP FIORI
Please subscribe my YouTube Channel....! https://www.youtube.com/channel/UCfed ... In this video, I explain detail steps of doing invoice verification(MIRO) in SAP FIORI. Three way matching is required to do during invoice verification where we compare Purchase order, Good receipt document and Supplier invoice. Invoice creation is happening at ...
3.5K viewsApr 22, 2021
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