Purchase Invoice Posting
Path: Accounting - Financial Accounting - Account Payable - Document Entry - Invoice General (Transaction code is F-43)
Step 1) Populate the following fields: Document Date, Type, Company Code and Posting key
Select the Vendor from the drop down button and press enter
Step 2) Populate the following fields: Amount, Business Area, Text, Posting key and Account in the next screen and press enter
Step 3) Populate the following fields: Amount, Business Area and Text in the next screen
Step 4) From the menu select document and press simulate to view the document details
Step 5) Select the save button
we get a message below
Path: Accounting - Financial Accounting - Account Payable - Document Entry - Invoice General (Transaction code is F-43)
Step 1) Populate the following fields: Document Date, Type, Company Code and Posting key
Select the Vendor from the drop down button and press enter
Step 2) Populate the following fields: Amount, Business Area, Text, Posting key and Account in the next screen and press enter
Step 3) Populate the following fields: Amount, Business Area and Text in the next screen
Step 4) From the menu select document and press simulate to view the document details
Step 5) Select the save button
we get a message below