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SAP

S/4 system

​

a Look at the

Logistics Invoice Verification

S/4 2020 Fiori Apps

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  • Check to-be-Invoiced PO in “My Purchasing Document items Professional” FIORI App.
  • “Create Supplier Invoice “FIORI App.
  • Check Invoices in “My Purchasing Document items Professional” FIORI App.
  • “Supplier Invoices List” FIORI App.

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Currently, NO Invoices entered for Vendor V03 and V04

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Focus on this PO 4500000077

with GR and not yet LIV

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no Invoice yet

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  • Check to-be-Invoiced PO in “My Purchasing Document items Professional” FIORI App.
  • “Create Supplier Invoice “FIORI App.
  • Check Invoices in “My Purchasing Document items Professional” FIORI App.
  • “Supplier Invoices List” FIORI App.

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Quite similar to MIRO

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Balance 0.00 EUR

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Post

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Invoice is created

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  • Check to-be-Invoiced PO in “My Purchasing Document items Professional” FIORI App.
  • “Create Supplier Invoice “FIORI App.
  • Check Invoices in “My Purchasing Document items Professional” FIORI App.
  • “Supplier Invoices List” FIORI App.

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Note 1 Invoice Items

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Show the Invoice

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Reverse feature

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click for dialogue to show “Additional Info”, Attachments, and navigate to “Related Applications”

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Delivery and Invoiced in FULL

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click HERE and on the pop-up, click the Invoice Document #

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click here, and on the pop-up, click “Display Journal Entries - In T-Account View”

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Credit Reconciliation Account

Debit GR/IR

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  • Check to-be-Invoiced PO in “My Purchasing Document items Professional” FIORI App.
  • “Create Supplier Invoice “FIORI App.
  • Check Invoices in “My Purchasing Document items Professional” FIORI App.
  • “Supplier Invoices List” FIORI App.

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Before Invoice posted note 13 items

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After Invoice posted note 14 items

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Filter Invoices by Vendor V03, V04

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The Invoice just posted

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Invoice in DISPLAY mode