following is field entries. displayed. Amount: xxx Quantity: xxx Then choose the Check button at the bottom right of the screen. 7 Tax In the section The Tax, check if section tax the Tax is Amount displayed. equals the sum of Amount multiplied by Tax Code value of the selected items in Step 6 8 Simulate Choose the Invoice is Credit Simulate consistent. memo and button. In case Check If there are that an Messages no error differences(or message is if the value is displayed, within the a defined correction tolerance), of the the Supplier entries is Invoice is necessary complete to post. the Gross Invoice
following field entries. Amount: xxx Quantity: xxx Then choose the Check button at the bottom right of the screen. is displayed. 7 Tax In the section Tax, check if the Tax Amount equals the sum of Amount multiplied by Tax Code value of the selected items in Step 6 The section tax is displayed. 8 Simulate Credit memo and Check Messages Choose the Simulate button. If there are no differences(or if the value is within the defined tolerance), the Supplier Invoice is complete to post. the Gross Invoice Invoice is consistent. In case that an error message is displayed, a correction of the entries is necessary
J45_S4HANA1611_BPD_EN_US.docx