Posting of invoice with no reference to a PO from MIRO transaction

Dears,
I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
Thanks in advance for the help.
Davide

Hi Davide,
You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
Now you can go to the tab G/L account.
With a PO the system take the vendor from the PO now you have first to fill the vendor number
Paul

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We have configured downpayment functionality for PO's. We have below process
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But unfortunately when I am trying to post PO invoice with downpayment details using BAPI_INCOMINGINVOICE_CREATE I do not see any fields related to down payment. Can some one confirm me if SAP has provided this functionality? if NO any workarounds?
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any suggestions?
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Hi experts, just want to ask what is the problem when posting AR Invoice with serial number. The error is "Internal error (-5002) occurred [الرسالة 131-183]"
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Hi Bryan,
Have you try to debug it , which line is causing problem.
With serial numbers you don't have to set the qty.
other fields that need to be set are :
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We have activated the check for duplicate invoices.
Now, we hold an invoice with reference 123 in MIRO. Then, we click on worklist and open the held invoice and post it. But the system throws a duplicate invoice error.
Why is the system checking duplicate invoice where it is actually the same invoice?
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Hello,
Invoice Duplication check takes place when we try to post an invoice based on the configuration. Our finding is that this check will not take place at the time of creation of invoice.
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How do I post an Invoice with 'on hold' status using this BAPI?

Hey everyone,
Okay, I'm working on an interface that will take Incoming Invoice information we receive from vendors and post it into the SAP system. I'm still relatively new to ABAP, so it's a little slow-going for me...
The BAPI is IncomingInvoice. What we want to do is try to post the Incoming Invoice using the CreateFromData method. That part, I'm clear on. However, if there are any problems, the client wants us to post it with a status of 'on hold.'
I'm been doing a lot of searching and a lot of BAPI documentation reading, but I'm not finding the answer. I thought at first I could use the Change method, but it looks like I have to have an Invoice already out there in a particular status. So if the CreateFromData somehow fails and doesn't really post an Invoice, then I think using the Change method is pointless.
I thought the answer was to use the PreliminaryPostSingle method, as the documentation states that "enables you to post provisional invoice documents. Provisional invoice documents have the status 'on hold', 'on hold (from parking)', 'parked', 'parked as complete' or 'parked and released'." But here's the kicker -- it expects IMPORT parameters of the INVOICEDOCNUMBER and FISCALYEAR. But I don't have those yet, right? Why does the method tell me it can post documents with this kind of status, but it expects me to provide key fields to an Invoice that doesn't yet exist, doesn't have a field that lets me set the status, and only returns the standard "return" table?
I'm pulling my hair out on this one, guys. I'm really hoping someone out there can help out. As always, helpful posts will be duly rewarded with points. Thanks everyone!

Vyerah, sorry for the delay in the reply, but we only recently decided how to approach this. Due to further discussions about the criteria, it was decided that we wouldn't worry about the "on hold" -- if we try to post an Incoming Invoice and it fails, then it'll be reported as such in an output file.
Certainly made my life easier, as I thought I was going to have to clone the BAPI and try to get it so that it posted with an "on hold" status. I'm very, very surprised to see that, apparently, SAP doesn't provide a function or BAPI to allow you to post an Invoice as "on hold." Oh well.
Anyway, I wanted to give you the update. Thanks again!

Make purchase order lineu00B4s posting date visible from miro transaction

I have tried to add purchase order line´s posting date from "spro-Materials Management- Logistics Invoice Verification-
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I just checked and you're right. Amazing the posting date isn't included as std.
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Hello Paula,
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Posting Ar-invoice with 2 revenue accounts

Hello experts,
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Hi........
In your case please do the transaction in two lines.
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Hi Harish,
I checked:
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With out PO reference, is it possible to post the Invoice

Hello Masters,
As specified in above subject is it possible if so how? if not why?
appreciate your help onthis.
regards
sapmm

Hi
You can post the invoice with out PO reference. You can refer delivey note, vendor, service entry sheet, bill of ladding etc.,
If you want to post the amount to g/l accounts, then activate the following.
SPRO- SAP IMG- Material Management - Logistics invoice verification- incoming invoice- activate direct postings to g/l accounts and material accounts.
Check it out.
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Raman

Tax jurisdiction code creates a difference when posting invoice with PO ref

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Hi ,
Can you please tell us how you resolved? We do facing the same problem.
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Posting of invoice with no reference to a PO from MIRO transaction

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