3 Choose Make the company following Incoming code entries, and Invoice: choose Company Code 1010 Company screen Code: displays <Company Code> For example, : 1010 4 Find Make the reference following entries document and choose Enter: Transaction: Invoice Invoice Date: <enter date mm.dd.yyyy> PO number: <purchase order number from previous steps>On the PO reference tab in lower screen area 5 Enter the Make the The taxes following amount information entries: can be checked Invoice from the amount: Balance <amount, field. including taxes> Calculate Tax: Selected
3 Choose company code Make the following entries, and choose Company Code: <Company Code> For example, : 1010 Incoming Invoice: Company Code 1010 screen displays 4 Find reference document Make the following entries and choose Enter: Transaction: Invoice Invoice Date: <enter date mm.dd.yyyy> PO number: <purchase order number from previous steps>On the PO reference tab in lower screen area 5 Enter the taxes information Make the following entries: Invoice amount: <amount, including taxes> Calculate Tax: Selected The amount can be checked from the Balance field.
BDK_S4HANA1611_BPD_EN_DE.docx