Payable Accountant - Procurement role. 2 Open Open Create The Create Create Supplier Supplier Supplier Invoice. Invoices Invoice screen is App displayed. 3 Enter In case of The Create General purchase Supplier Data orders created Invoices with local screen is currency in displayed. your system, make the following entries. Transaction: Invoice Company Code: 1010 Gross Invoice Amount : XXX Currency: Invoice Date: Today Posting Date: Baseline Date: Today (in Payment tab) Invoice Party:10300001 4 Enter In Purchase The Purchase Order Purchase References, Order
Payable Accountant - Procurement role. 2 Open Create Supplier Invoice App Open Create Supplier Invoice. The Create Supplier Invoices screen is displayed. 3 Enter General Data In case of purchase orders created with local currency in your system, make the following entries. Transaction: Invoice Company Code: 1010 Gross Invoice Amount : XXX Currency: Invoice Date: Today Posting Date: Baseline Date: Today (in Payment tab) Invoice Party:10300001 The Create Supplier Invoices screen is displayed. 4 Enter Purchase In Purchase Order References, The Purchase Order
BMD_S4HANA1611_BPD_EN_DE.docx