amount and the gross Amount you entered in step 3). 9 Simulate Choose the The Supplier Simulate supplier Invoice button. Invoice is and Check complete If there are no Messages to post. differences(or if the value is within the defined tolerance), a new screen Simulation appears. You can check the simulation results in Simulation Overview and Simulation Details area. The Supplier Invoice is complete to post. Check the Gross Invoice Amount against the items plus tax amount (if tax code is V0 , you do not have any tax amount) 10 Post Choose the The Invoice Post button. invoice is posted.
amount and the gross Amount you entered in step 3). 9 Simulate Supplier Invoice and Check Messages Choose the Simulate button. If there are no differences(or if the value is within the defined tolerance), a new screen Simulation appears. You can check the simulation results in Simulation Overview and Simulation Details area. The Supplier Invoice is complete to post. Check the Gross Invoice Amount against the items plus tax amount (if tax code is V0 , you do not have any tax amount) The supplier Invoice is complete to post. 10 Post Invoice Choose the Post button. The invoice is posted.
BMD_S4HANA1611_BPD_EN_DE.docx