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 Apppcable

Tax Indicator "Calculate Tax"

Go to the Payment tab and enter the Payt terms pke 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, cpck Check the Status of the Document and thereafter, cpck the Save button at the top.

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