From the course: SAP S/4 HANA Financial Accounting Overview

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Accounts Payable: Posting Invoices

Accounts Payable: Posting Invoices - SAP ERP Tutorial

From the course: SAP S/4 HANA Financial Accounting Overview

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Accounts Payable: Posting Invoices

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- [Instructor] Whenever we post invoices to AP and integration, there are two main ways to get invoices in. Either they can be manual AP invoices directly to the subledger that post to the G/L as well via the reconciliation account, in real time, or you might have a logistics or a purchase order process up front, which holds an invoice that is then linked to the AP subledger and then to the G/L recon account. You get the same result in the AP subledger no matter which method is used, but you get a much stronger audit control when you are linked to an integrated procurement process. So just an example of a straight, manual accounts payable invoice to the subledger. Here I'm using the Fiori app Manage Supplier Line Items. And here you can see I've got the Accounts Payable recon account, I've got my supplier AP subledger, and the two are linked together. No problem on this AP invoice. If I contrast that with the example, this is an invoice hitting the AP subledger, but I've got…

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