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SAP FI - Post Purchase Invoice

The document provides instructions for posting a purchase invoice in SAP FI using T-code FB60. Users must enter details such as company code, vendor ID, invoice date, amount, tax code, and payment terms. After entering the necessary information and checking the document status, users can save the invoice.

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Jancy Sunish
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SAP FI - Post Purchase Invoice

The document provides instructions for posting a purchase invoice in SAP FI using T-code FB60. Users must enter details such as company code, vendor ID, invoice date, amount, tax code, and payment terms. After entering the necessary information and checking the document status, users can save the invoice.

Uploaded by

Jancy Sunish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP FI - Post Purchase Invoice

Use the T-code FB60 for an incoming invoice or go to Accounting → Financial Accounting → Accounts
Payable → Document Entry → Invoice.

Enter the company code you want to post this invoice to and press Enter. It will open a new window.
Enter the following details −

Vendor ID of the vendor

Invoice Date

Amount for Invoice

Tax Code for the Tax Applicable

Tax Indicator "Calculate Tax"


Go to the Payment tab and enter the Payt terms like pay immediately, after 14 days, etc.

In Item details, enter the following details −

Purchase Account

Select Debit
Amount for the Invoice

Check Tax code

After entering these details, click Check the Status of the Document and thereafter, click the Save
button at the top.

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