Use
In this process, you post four separate accounts payable invoices. The invoices all have the same value, but contain different tax codes. The purpose of this exercise is simply to post the invoices. To display the resulting documents and see how the separate taxes are posted, see Displaying Taxes in FI: Accounts Payable.
Procedure
- Call up the transaction as follows:
- Enter the following data:
- Choose
.
- Enter the following data:
- Choose
.
- Enter the following data:
- Choose
.
- Choose
.
- Make a note of the invoice number.
- Repeat steps 2 to 10 for invoices #2 - #4. Confirm the warning after step 5 by choosing
.
- Choose
.
- In the Exit Editing dialog box, choose Yes.
Menu Path | Accounting ® Financial Accounting ® Accounts Payable ® Document Entry ® Other ® Invoice - General |
Transaction Code | F-43 |
Field | Data |
Document date | Today’s date |
Document type | KR |
Company code | 3000 |
PstKy | 31 |
Account | 3000 |
Field | Data |
Amount | 100.00 |
Tax amount | Leave blank |
Calculate tax | Select |
Tax code for invoice #1 | I1 |
PstKy | 40 |
Account | 476000 |
Note that the tax code was copied from the previous screen.
Field | Data |
Amount | * |
Cost center | 1000 |
Note that the jurisdiction code was automatically copied from the cost center.
The system confirms that the document has been posted.
Field | Data |
Tax code for invoice #2 | I0 |
Tax code for invoice #3 | U1 |
Tax code for invoice #4 | U0 |
No comments:
Post a Comment