from previous steps>. On the PO reference tab in lower screen area 5 Enter Tax Enter the The Information invoice amount amount can be including taxes checked and select the from the Calculate Tax Balance checkbox. field. Choose the appropriate tax code. 6 Post Choose Menu The Invoice More Invoice system Document generates Post a logistics invoice and an accounting document. Financial postings: Material Debited Accounts Credited Accounts Cost Element / CO Object Trading Good (HAWA) 12600000 Input Tax (VST) Vendor Account (21100000 G/L) none 21120000 GR/IR
from previous steps>. On the PO reference tab in lower screen area 5 Enter Tax Information Enter the invoice amount including taxes and select the Calculate Tax checkbox. Choose the appropriate tax code. The amount can be checked from the Balance field. 6 Post Invoice Choose Menu More Invoice Document Post The system generates a logistics invoice and an accounting document. Financial postings: Material Debited Accounts Credited Accounts Cost Element / CO Object Trading Good (HAWA) 12600000 Input Tax (VST) 21120000 GR/IR Vendor Account (21100000 G/L) none
BD3_S4HANA1611_BPD_EN_DE.docx