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Procedure documentation Additional Data for Vendor Line Items  Locate the document in its SAP Library structure


From the vendor item entry screen, choose Extras ® More data to see the extra data for an item. You can also display the following fields:


  1. Enter the details you require and then select ENTER to go back to the vendor line item screen, or enter the account assignment for the subsequent items.
  2. You must fill the PostKey and Account fields for the next line items. To make a debit posting to an expense account, such as office supplies, enter a posting key of 40 and then the G/L account number for the office supplies account, 476000.



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