2 Access the Open Post App General Journal Entries. 3 In the The General Header header area, Ledger Data make the Accountant following account entries: document is posted. The Document system has Date: automatically <Current added the Date> Input tax Posting amount Date: <Current Date> Period: <Current period> Journal Entry Type: SA Company Code: 1710 Transactions Currency: USD 4 Data In Line Items (2), make the following entries and select Enter: Company Code: 1710
2 Access the App Open Post General Journal Entries. 3 Header Data In the header area, make the following entries: Document Date: <Current Date> Posting Date: <Current Date> Period: <Current period> Journal Entry Type: SA Company Code: 1710 Transactions Currency: USD The General Ledger Accountant account document is posted. The system has automatically added the Input tax amount 4 Data In Line Items (2), make the following entries and select Enter: Company Code: 1710
J54_S4HANA1611_BPD_EN_US.docx