How to
post a Purchase Invoice
Step 1) Enter
transaction FB60 in SAP Command Field
Step 2) In
the Next Screen , Enter Company Code you want to post invoice to
Step 3) In
the next screen, Enter the Following
1.
Enter the Vendor ID of the Vendor to be Invoiced
2.
Enter Invoice Date
3.
Enter Amount for Invoice
4.
Select Tax Code for the Tax Applicable
5.
Select Tax Indicator "Calculate Tax".
Step 4) Check
for Payment Terms in the Payment Tab Page
Step 5) In
the Item Details Section, Enter the Following
1.
Enter the Purchase Account
2.
Select Debit
3.
Enter Amount for the Invoice
4.
Check Tax code
Step 6) After
completing the above entries check the status of the document
Step 7) Press
Post Button in Standard bar
Step 8) And
wait for Document number to be generated and display on the status bar for
Conformation
You have Successfully
posted a Purchase invoice
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