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

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Accounts Receivable: Posting invoices

Accounts Receivable: Posting invoices - SAP ERP Tutorial

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

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Accounts Receivable: Posting invoices

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- [Instructor] So in terms of actually posting invoices and integration to the general ledger, any posting to the accounts receivable sub-ledger automatically updates the general ledger. So the two main scenarios are starting and posting directly to the account receivable sub-ledger, so it's a manual AR invoice and this will directly update the GL or accounts receivable invoices that are posted with reference to the sales order. In this case, the sales order customer invoice will update accounts receivable that then updates the general ledger. The result in accounts receivable is the same but it is a much stronger order and control trail when you link to a preceding sales order. So we'll have a look at what that looks like. At first if we just look at the manual accounts receivable invoice. If we use the Manage Customer Line Items Fury app, and this is what the screen looks like after you draw down to the journal on the AR invoice, you can see here that we can show the accounts…

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