Invoice

[Former Member]

Hi Experts,

Im new for MM.

My doubt is What is the use of " HOLD " option. In transaction MIRO[ Invoice Creation] i saw the HOLD option.

Thanks in Advance.

Points will be appreciated for all suggestions.

[Former Member · Accepted solution]

hi there

hold is the option for parking the invoice for some time means you have not completed the Invoice .You have done the entry of the invoice and kept the invoice in pending due to some issues.Invoice will be saved .By keeping holding invoice will not get posted.No accounting documents will be created.no payment will be done. later on you can verify ad post invoice.

[Former Member]

Hi

HOLD option is for holding the invoice for some time means you are not done complete checking of Invoice or you nedd more information to finish the invoice verification .You have done basic checks and keep the invoice in pending due to some issues.Invoice will be saved .By keeping holding invoice will not get posted.No accounting documents will be created.Later on you can verify completely and post invoice.

Regards

Ramakrishna

[Former Member]

Hi,

Thanks for youe quick responce. After holding the invoice how can i post the invoice.

Is there any separate transaction for post the invoice [after hold].

Thanks.

[Former Member]

Hi,

In MIRO click ion the worklist function and you can then select "Held" documents and finish them and save them as full invoice postings.

Steve B