Posting Faturas 

Use

If your company issues a fatura instead of the typical nota fiscal fatura (see Nota Fiscal), you need to manually post the fatura in order to create the related open items in Accounts Receivable (FI-AR).

You can post a fatura in the system, but the system does not print faturas.

Procedure

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      1.      From the SAP Easy Access screen, choose Accounting ® Financial Accounting ®Accounts Receivable ® Document entry ® Other ® Intern.transf.psting ® With clearing.

      2.      Enter the header data for the open items that are to be created, including the document date, company code, and currency.

      3.      Choose the open items (that is, the notas fiscais) to be cleared.

      4.      Enter the total amount of the selected items in the Document field and enter other line items.

      5.      Choose Save.

For more information on this transaction, see Posting with Clearing.