Entering Vendor Invoices 

Use

In South Korea, when you enter a vendor invoice in Accounts Payable (FI-AP), you follow the standard procedure. In addition:

·        If the invoice contains withholding tax (with or without VAT), you assign it to a section code, so that it can be assigned to the correct district tax office and local tax office.

·        If the invoice only contains VAT, you assign it to a business place, so that it can be assigned to the correct district tax office.

Procedure

...

       1.      From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Document Entry ® Invoice.

       2.      Enter the header data as required. In the Bus.Place/Sectn field, enter the business place and, if necessary, the section code.

       3.      Enter other data and save the invoice.

The system enters the business place and section code in each line item.