SAP Knowledge Base Article - Preview

3711911 - Posting asset invoices using MIRO instead of F-90

Symptom

In some scenarios, customers may prefer to enter asset-related invoices through MIRO instead of using transaction F‑90. This article explains how to activate and use MIRO to post invoices directly to an asset, including entering the KSeF (Official Document Number) required for Poland.

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Environment

  • SAP S/4HANA
  • SAP S/4HANA Private Cloud Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

MIRO, F-90, KSEF, Official Document Number, ODN, Poland, asset , KBA , FI-LOC-ODN , Official Document Numbering Framework , FI-LOC-ODN-FIN , Integration with Financials , Problem

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