Sales Invoice Posting
Path: Accounting - Financial Accounting - Accounts Receivable - Document Entry - Invoice - General (Transaction code is F-22)
Step 1) Populate the following fields: Document Date, Type, Company Code, Posting Date, Period, Currency and Posting key.
Select the Customer from the drop down button and press enter
Step 2) Populate the following fields: Amount, Text, Posting key and Account in the next screen
Check Calculate tax check box
Press enter
Step 3) Populate the following fields: Amount, Tax Code, Business Area and Text in the next screen
Step 4) From the menu select document and press simulate to view the document details
Note:
Vat payable = 12.5 * 25000/112.5
Step 5) Select the save button
we get a message below
Path: Accounting - Financial Accounting - Accounts Receivable - Document Entry - Invoice - General (Transaction code is F-22)
Step 1) Populate the following fields: Document Date, Type, Company Code, Posting Date, Period, Currency and Posting key.
Select the Customer from the drop down button and press enter
Step 2) Populate the following fields: Amount, Text, Posting key and Account in the next screen
Check Calculate tax check box
Press enter
Step 3) Populate the following fields: Amount, Tax Code, Business Area and Text in the next screen
Step 4) From the menu select document and press simulate to view the document details
Note:
Vat payable = 12.5 * 25000/112.5
Step 5) Select the save button
we get a message below