ERPDB

ERP Database

Create an Invoice Receipt

1 min read

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From the SAP Easy Access menu: Logistics -> Materials management -> Logistics invoice verification -> Document entry -> Enter invoice

Enter today’s date as the invoice date.

Confirm your company code.

Enter your purchase order number, and click enter.

Enter the total amount of the invoice, and tax code XI. Click enter. Click simulate to check the postings. Finally, click Post. Record the document number.

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