Use
In this process, you post a customer sales order, deliver the product, and invoice the customer. You post only one example where the item is taxable. Your results will vary depending on which tax code you use (S1 or S0) and what jurisdiction your customer is assigned to. (The results would be the same as in Displaying Taxes in FI: Accounts Receivable). The purpose of this process is to show a posting example in SD.
Procedure
Entering the order
- Call up the transaction as follows:
- Enter the following data:
- Choose
.
- Enter the following data:
- Choose
.
- In the dialog box, double-click on Partner 3000.
- Choose
.
- Make a note of the order number and the requested delivery date.
- Choose
until the overview tree appears.
Menu Path | Logistics ® Sales and Distribution ® Sales ® Order ® Create |
Transaction Code | VA01 |
Field | Data |
Order type | OR |
Sales organization | 3000 |
Distribution channel | 10 |
Division | 00 |
Field | Data |
Sold-to party | 3000 |
Purchase order number | Any |
Material | P-103 |
Order quantity | 1 |
In the Exit Order Processing dialog box, choose No.
Posting the delivery
Once the order has been posted, you need to deliver the product.
- Call up the transaction as follows:
- Enter the following data:
- Choose
.
- Choose Subsequent Functions ® Create transfer order.
- In the Exit Document Processing dialog box, choose Yes.
- Enter the following data:
- Choose
.
- Your delivery is now posted. Make a note of the delivery number.
- Choose
.
Menu Path | Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Outbound Delivery |
Transaction Code | VL01N; LT03 |
Field | Data |
Shipping point | 3000 |
Selection date | Required delivery date noted |
Order | Your order number |
Field | Data |
Warehouse number | 300 |
Plant | 3000 |
Foregroung/backgrnd | Background |
Adopt pick.quantity | 2 |
Posting the invoice
Now you have to invoice the customer. You will see the taxes posted on the invoice.
- Call up the transaction as follows:
- Choose
.
- Make a note of the document number.
- Remain on this screen.
Menu Path | Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Billing Document |
Transaction Code | VF01 |
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