Show TOC

 Entering Vendor Account Line Items

Prerequisites

You have made entries in the document header.

To enter each vendor item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code on the screen prior to entering that item. On the next screen you enter all additional data for the line item.

Procedure

For each item, you must enter:

  • Posting key

  • Vendor account number

Enter the following data if it is required:

  • Special G/L indicator

  • Terms of payment

  • Assignment for the line item display