Invoice Entry in the Accounts Payable and Analysis in Financial Accounting, in Controlling and in Treasury
This scenario demonstrates the fast and the standard entry of simple, non-PO, vendor invoices with offsetting entry to a cost center. At the end of the posting procedure, you see how the invoices automatically update the general ledger, accounts payable, cost center accounting.
Please note that the integration demonstrated in this example is not exclusive to FI. You would get the same integration results if your invoice was posted through MM (Material management).
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Process Chain
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Displaying Current General Ledger (Payables) Balances
Entering a Standard FI Invoice
Fast Entry of Incoming Invoice
Displaying the Invoice Document, Changing Payment Terms and Displaying the Document Change History
Displaying Vendor Balances, Items, Document
Displaying General Ledger (Payables) Balances
Displaying General Ledger (Expense) Items
Displaying How the Accounts Payable Item Affects Cost Center Accounting