Invoice verification : MIRO : How to book Vendor Invoice in SAP

Invoice verification : MIRO : How to book Vendor Invoice in SAP :- Invoice verification :– Invoice Verification to check the accuracy of invoices received from vendors with respect to contents, prices, and arithmetic. An important activity involves matching up invoices with purchase orders or goods receipts On receipt of Vendor bill the following entry will be passed :- GRIR A/c Dr. To Vendor A/c Cr.