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Procedure documentation Posting an Invoice Receipt  Locate the document in its SAP Library structure

Procedure

  1. Choose Logistics ® Materials management ® Invoice verification.
  2. Press Enter invoice.
  3. Enter the document date, the purchase order number and the document type (RE = post gross).
  4. Press Enter Enter the amount of the invoice and the input tax indicator, if necessary. Set the indicator Calculate taxes.
  5. Press Enter The system displays the purchase order items.
  6. Save.