Show TOC

  Posting Correction Items Acquisition

  1. From the menu, choose Start of the navigation path Accounting Next navigation step Financial accounting Next navigation step Assets End of the navigation path .

  2. Choose Start of the navigation path Postings Next navigation step Acquisition Next navigation step External acquisition Next navigation step With vendor End of the navigation path .

    Note Note

    For details on how to proceed regarding these FI functions, Choose Start of the navigation path Help Next navigation step Application help End of the navigation path when processing the respective function.

    End of the note.

  3. If you post to an asset with correction items, you receive the popup Enter correction items during the transaction. Enter the required correction items.

    If do not want to post to correction items, leave this popup empty.

    Caution Caution

    A document that is not assigned to correction items here does not participate in input tax treatment.

    End of the caution.

  4. Save your entries.