Entering content frameProcedure documentation Posting Invoice Receipts Locate the document in its SAP Library structure

Procedure

  1. Choose Logistics ® Materials Management ® Invoice Verification ® Invoice Verification ® Document Entry ® Enter Invoice.
  2. Enter the document date and the purchase order number. Press Enter.
  3. Enter the amount of the invoice on the next screen. Set the indicator for tax calculation, if necessary.
  4. Save the invoice.

 

 

Leaving content frame