SAP Transaction MIRO - Post Vendor Credit Note Against Purchase Order

The video for SAP ECC6 - Accounts Payable - Transaction MIRO - Post Vendor Credit Note Against Purchase Order explains the process for posting a credit note against a purchase order using transaction MIRO in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
01:02 Where does transaction MIRO fit in the Procure-to-Pay Process?
02:06 Difference between non-PO credit note and credit note referencing a purchase order
04:08 Transaction ME23N before posting a credit note against a purchase order
07:22 Post a credit note against a purchase order using transaction MIRO
16:32 Transaction ME23N / FBL1N after posting a credit note against a purchase order
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[@dravikrish7323]

Very good video appreciate it👏

[@ahmedmahfadi1631]

Thank you very much. Very clear and detailed explanation.

[@taniadsouza6654]

Extremely helpful, thank you!

[@meerashasha1348]

Good information 👍

[@minhthanhpham3652]

Thank you very mụch

[@an_accountant]

Nice presentations

[@kumareshb6188]

Nice

[@Kittypiu]

Thanks for the knowledge, and in case of Credit Note with SERVICES based on PO?

[@BD-hv4bn]

Any process related to Holdback in the invoice

[@jagadeeshprasad2691]

Thank you. it is very helpful for me.

[@EfficienteLearning]

Hi Jagadeesh. Thanks for the feedback. I'm glad you liked it...

[@maddulasaikrishna7781]

Sir please upload real time tickets

[@AnilKumar-tz5dk]

Bro SAP Transaction MR8M please share video bro..

[@EfficienteLearning]

Hi Anil. The video for "SAP Transaction MR8M - Cancel Invoice Document" has now been uploaded. Please watch the video and let me know what you think. Thanks Anil.

[@maddulasaikrishna7781]

Sir , please upload real time tickets