Purchase Invoice Posting

Post accounting data for vendors in Accounts Payable. The data is sorted by vendor and made available to other areas such as the purchasing system.General ledger accounts are then updated according to the transaction concerned payable, down payment, and so on. SAP provides two variants for carrying out business transactions in Accounts Payable:

• Standard transaction: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Other -> Invoice - general or Credit memo - general.
• Single screen transaction: Accounting -> Financial accounting ->Accounts payable -> Document entry -> Invoice or Credit memo.