Item the left of Account details field Debit / Item Credit display with entry Make the fields for following the cost entries. center and Cost Center the tax 17101101 code. Tax Code: If there is no tax, specify tax code I0 7 Simulate Choose the Invoice is Supplier Simulate consistent. Invoice button. In case and If there are that an Check no error Messages 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. Check the Gross Invoice Amount against the items plus tax amount (if taxcode is I0 , you do not have any tax amount) 8 Post Select the The Invoice Post button Invoice is
Item details the left of field Debit / Credit Make the following entries. Cost Center 17101101 Tax Code: If there is no tax, specify tax code I0 Account Item display with entry fields for the cost center and the tax code. 7 Simulate Supplier Invoice 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. Check the Gross Invoice Amount against the items plus tax amount (if taxcode is I0 , you do not have any tax amount) Invoice is consistent. In case that an error message is displayed, a correction of the entries is necessary 8 Post Invoice Select the Post button The Invoice is
J45_S4HANA1611_BPD_EN_US.docx