Individual Entry of a Settlement Request
You can use the functions Individual entry
and Individual entry with reference
to create an incoming invoice
for a vendor and a customer in a single settlement request.
Individual entry
For more information, see Creating a Single Settlement Request.
Individual entry with reference
Individual entry with reference enables you to create an incoming invoice with reference to a single settlement request already entered in the system. This existing settlement request then serves as the template for the new document. Data is copied from the template. You can overwrite all data except business partner.
To do this, select and then Create With Reference
.