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SAP Project System

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Unit 6 Exercise 30

Perform Creditory Invoice Accounting

Assigned to an Activity

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Task 1

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Post Invoice to WBS Directly

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Enter Invoice directly charge to WBS

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Enter the following:

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Vendor 1921

Invoice date Current date

Amount 15000

Sales tax indicator V0 (0%)

Calculate tax No

GL 466000

D/C Debit

Amount 15000

WBS I/00##-1

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Enter the following:

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Vendor 1921

Invoice date Current date

Amount 15000

Sales tax indicator V0 (0%)

Calculate tax No

GL 466000

D/C Debit

Amount 15000

WBS I/00##-1

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Enter the following:

​

Vendor 1921

Invoice date Current date

Amount 15000

Sales tax indicator V0 (0%)

Calculate tax No

GL 466000

D/C Debit

Amount 15000

WBS I/00##-1

Enter WSB

Press ENTER

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POST

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Document Posted

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Task 2

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Evaluate Project using several reports

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Check Actual Cost Postings vai CJI3

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Debit 46600 Expenses

Credit Vendor 1921

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GR55 Cost Element Report

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You can Double-Click any figure here in this table to check its Original Posting

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FI Accounting Doc

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User

Enter Date

Trx Code

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Double-click the TOTAL figures brings up the COST Report

(similar to T-Code CJI3)

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Same as

T-Code CJI3