following screen is entries: displayed. Transaction: Invoice Company Code: 1710 Gross Invoice Amount: xxx Currency: USD Document Date: Posting Date: 4 Enter Make the Invoicing following Party entries. General Data Invoicing Party: 17300001 5 G/L Add G/L A new row Account Account Item. for a GL/ Item Account Make the Item following displays entries. with entry Debit/Credit: fields for Debit the side of G/L Account: the 65008300 Account, Amount: xxx the G/L Account, and the Amount. 6 Enter G/L Select the Details for Account icon to a GL/
following entries: Transaction: Invoice Company Code: 1710 Gross Invoice Amount: xxx Currency: USD Document Date: Posting Date: screen is displayed. 4 Enter Invoicing Party Make the following entries. General Data Invoicing Party: 17300001 5 G/L Account Item Add G/L Account Item. Make the following entries. Debit/Credit: Debit G/L Account: 65008300 Amount: xxx A new row for a GL/ Account Item displays with entry fields for the side of the Account, the G/L Account, and the Amount. 6 Enter G/L Account Select the icon to Details for a GL/
J45_S4HANA1611_BPD_EN_US.docx