After the header data, you now enter the line items and process them. Depending on the business transaction to be posted, you have the following options:
To |
Proceed as follows: |
Enter or adjust one or more business partner items |
Use the detail screen if you want to enter an item and not all the required fields are available on the list screen. Choose
Use the list screen if you want to enter more than one item. Choose the
|
Enter or adjust one or more G/L account items |
Use the detail screen if you want to enter an item and not all the required fields are available on the list screen. Choose
Use the list screen if you want to enter more than one item. Choose the
|
Delete a business partner item or G/L account item |
Call the corresponding list screen and place the cursor on the required item. Choose the
Delete an item on the detail screen by choosing . |
Enter an incoming payment |
For more information, see Processing Open Items . You can switch between the selected open items and the current document at any time. The remaining open items stay in processing mode. |
Enter repetition data |
You can display the repetition data using . |
If all the items have been entered correctly, the balance should be zero. You can now post the document.