From the course: Asset Accounting: Acquisitions in SAP S/4HANA
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Invoice - SAP ERP Tutorial
From the course: Asset Accounting: Acquisitions in SAP S/4HANA
Invoice
- [Instructor] This lesson is about posting an invoice for a fixed asset against a purchase order. The app I'm using here is the Create Supplier Invoice app. It's closest equivalent in the GUI is Miro. M-I-R-O. The process will be almost the same whether you have evaluated or non-evaluated, goods receipt or no goods receipt at all. You first enter header details such as dates, company code, vendor, amount, and currency. Then when you enter the purchase order number, the system pulls in the details from the purchase order. The line item detail will contain the amount and quantity. If that's not what's in the invoice itself, you need to amend them. Note that by amending the line item detail, you're not amending the PO itself. The invoice has simply copied this detail to save you entering it all manually, so there's no problem to change it. When the line item matches the amount in the invoice header, you should see the balances…
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