Entering a Vendor Invoice 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Payable ® Document Entry ® Invoice

    Transaction Code

    FB60

  2. If the Set Company Code dialog box appears, enter 1000 and choose .
  3. Enter the following data:
    4.

    Field

    Data

    Vendor

    1200

    Invoice date

    Today’s date

    Reference

    00085

    Amount

    58

    Currency

    EUR

    Tax amount (1st field)

    8

    Tax amount (2nd field)

    VN (Domestic input tax 16%)

  4. Choose .
  5. Make the following entries in the Items (no input variant selected) area:
    6.

    Field

    Data

    G/L account

    476000

    Amount in doc. curr.

    50

    Cost center

    1000

  6. Choose .
  7. Choose Document ® Simulate.

    8. The system displays an overview of the outgoing invoice.

  8. If the Document Overview screen does not show a difference, choose and note down the document number.
  9. Choose until the overview tree appears.
  10. In the Exit Editing dialog box, choose Yes.