Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
MIRO used to post the incoming invoices with the reference to PO, BOL. It has also the provision to make the invoices based on the delivery cost and good issue cost.
FB60 used to post the invoices which are not related to PO. In other words, if you don't have a po and still you need to pay something to vendor, you should use the FB60. FB60 posts a noramal Journal entry.
MIRO: When the invoice is to be posted from MM side. In this we raise a Purchase Order (PO), Goods are received (MIGO) then we do Invoice Receipt (MIRO). Automatically while posting MIRO the FI document gets generated. For this the settings are to be made in FI-MM integration.
FB60: This is a pure FI transaction for vendor invoice posting. where the client do not want to maintain Material Master or do not want to activate MM. then the invoice could be raised from FI side. In this transaction PO and goods receipt details are not required.
MIRO used to post the incoming invoices with the reference to PO. FB60 is pure FI T-code and is used when we are paying electricity bill, telephone bill etc, direct to Vendor.
I saw your posted answer. I recommend answering questions with current members. Please make sure to follow our rules of engagement: https://community.sap.com/resources/rules-of-engagement. The author of the original question is no longer active in the community and won't receive your answer. Feel free to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html. With these tips you'll be able to prepare answers that draw responses from our members.
Bluesky
