Purchase Invoice Posting

Purchase Invoice Posting (Use t-code F-43)



NORMAL TERM            DATE                             IN SAP           
Party bill date 20.03.2018 Document date
Goods receipt date 25.03.2018 Posting date
Party bill date 29.03.2018 Quality Approval date

Step 1) Populate the following fields: Document Date, Type, Company Code, Posting Date, Period, Currency and Posting key
Select the Vendor from the drop down button and press enter


Step 2) Populate the following fields: Amount, Business Area, Payment Terms, Text


Press enter we see message below


Days/Percent shows up

                                       
Ignore the message press enter
Give Posting key and Account
Press Enter

Step 3) Populate the following fields: Amount, Business Area and Text in the next screen


Step 4) From the menu select document and press simulate to view the document details


Step 5) Select the save button we get a message below