greater than specify zero taxcode I0 9 Verify the Verify the The balance Gross Invoice balance Amount you should be entered in zero (or step 3, against within the the items plus defined tax amount tolerance). (for invoice reduction item, Amount Acc. Suppl. is used for calculation) (if taxcode is I0 , you do not have any tax amount) 10 Simulate Choose the The Supplier Simulate supplier Invoice button. Invoice is and Check complete If are no Messages to post. differences (or if the value is within the defined tolerance), the Supplier Invoice is complete to post. 11 Post Choose the The Invoice Post button. invoice is posted. The system displays the
greater than zero specify taxcode I0 9 Verify the balance Verify the Gross Invoice Amount you entered in step 3, against the items plus tax amount (for invoice reduction item, Amount Acc. Suppl. is used for calculation) (if taxcode is I0 , you do not have any tax amount) The balance should be zero (or within the defined tolerance). 10 Simulate Supplier Invoice and Check Messages Choose the Simulate button. If are no differences (or if the value is within the defined tolerance), the Supplier Invoice is complete to post. The supplier Invoice is complete to post. 11 Post Invoice Choose the Post button. The invoice is posted. The system displays the
J45_S4HANA1611_BPD_EN_US.docx