Give the journal entry for the section

$13$

$$using the following format.

Section #: Account

$1$

$$$$$

Account

$2$

$$$$$

Section $13$: Receive the Invoice from the Vendor

The vendor sends the invoice for the delivered goods and we need to recognize the receipt of the

invoice in the system.

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Logistics $$ Materials Management $$ Purchasing $$ Purchase Order $$ Follow$-$on Functions

$$ Logistics Invoice Verification $($MIRO$)$

Note: If a small window appears asking for the company code, enter US##$.$ If the company code

shown is not your company code, select Edit $$ Switch company code and enter your

company code $($US##$).$

Step $13\mathrm{.}1$: In the Enter Incoming Invoice: Company Code US## screen, enter the following information:

Step $13\mathrm{.}2$: Click Enter.

Step $13\mathrm{.}3$: Enter Amount $($in Basic data tab$)$ as the absolute value of the Balance shown in the upper

right corner.

Step $13\mathrm{.}4$: Click Enter. The balance should now be $0\mathrm{.}00.$

Step $13\mathrm{.}5$: Click Post

$21$: Write down the invoice number.

Section $13$: Receive the Invoice from the Vendor

The vendor sends the invoice for the delivered goods and we need to recognize the receipt of the

invoice in the system.

Navigation

Logistics $$ Materials Management $$ Purchasing $$ Purchase Order $$ Follow$-$on Functions

$$ Logistics Invoice Verification $($MIRO$)$

Note: If a small window appears asking for the company code, enter US##$.$ If the company code

shown is not your company code, select Edit $$ Switch company code and enter your

company code $($US##$).$

Step $13\mathrm{.}1$: In the Enter Incoming Invoice: Company Code US## screen, enter the following information:

Step $13\mathrm{.}2$: Click Enter.

Step $13\mathrm{.}3$: Enter Amount $($in Basic data tab$)$ as the absolute value of the Balance shown in the upper

right corner.

Step $13\mathrm{.}4$: Click Enter. The balance should now be $0\mathrm{.}00.$

Step $13\mathrm{.}5$: Click Post

$21$: Write down the invoice number.