SAP MIRO

Procedure to enter freight cost vendor invoice to inventory value

1. Go to Tcode MIRO

2. Select 3 Subsequent debit

-Enter Invoice date:Invoice date
-Enter Reference:Vendor’s PO number
-Enter Amount:Freight charge (including tax/VAT)
-Enter Currency (must be inputted before press ‘Enter’ key)

3. Go to details tab

-Enter freight cost (unpl. Del csts)
Amount of freight cost not including VAT /Tax
-Enter Freight's Vendor code (Inv Party)

4.Go to PO Reference tab and Choose PO number.

5. Go to G/L account tab

-Enter Tax /VAT account code in G/L Acct box
-Enter Tax amount
-Enter Tax type
-Click the left column to highlight the line
-Click tax base

6. Go to PO reference

-Click the left column to highlight the line
-Click refresh button
-simulate

7. The journal entry of freight vendor will be appeared

8. Post

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