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SAP Materials Management

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S/4 1909

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Invoice Verification

Direct Posting

to G/L Account

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  1. Configure Direct Posting
  2. Create a new G/L Account (FS00)
  3. Direct Posting to G/L Account (MIRO)
  4. a Case of Debit and Credit Direct G/L (MIRO)

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Configure Direct Postings

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Configure Direct Postings to

  • G/L account
  • Material Master account
  • Asset

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  • Configure Direct Posting
  • Create a new G/L Account (FS00)
  • Direct Posting to G/L Account (MIRO)
  • a Case of Debit and Credit Direct G/L (MIRO)

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new P&L Account

65301088

for Expenses

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new P&L Account

65301088

for Document Splitting

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  • Configure Direct Posting
  • Create a new G/L Account (FS00)
  • Direct Posting to G/L Account with a DEBIT (MIRO)
  • a Case of Debit and Credit Direct G/L (MIRO)

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PO for T-R110 also completed for GR and LIV

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GR and LIV completed, nothing more to verify

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Supplier send Invoice for extra payment (for delivery costs)

…

for which we like to post directly to an Expense Account and not to the Stock account

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Charge Directly to G/L Account 65301088

(DEBIT)

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Invoice Posted

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Direct DEBIT to Expense Account and Amount + Tax to Vendor Account

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Expense to Cost Center

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Direct LIV to G/L do not affect the PO History

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  • Configure Direct Posting
  • Create a new G/L Account (FS00)
  • Direct Posting to G/L Account with a DEBIT (MIRO)
  • a Case of Debit and Credit Direct G/L (MIRO)

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Supplier Invoice 150 + Tax 15

165

Extra Expenses of $200 but

we request $50 Discount

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Simulation

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Note

Debit Expenses G/L

Credit Gain G/L