Posting Incoming Invoices Without Invoice Verification

Purpose

In this scenario, we demonstrate both standard and fast entry of simple vendor invoices that have no PO relationships, together with the offsetting entry to a cost center. At the end of the posting procedure, you see how the invoices automatically update the general ledger, accounts payable and cost center accounting.

The integration demonstrated in this process, is not exclusive to Financial Accounting (FI). You would achieve the same level of integration if your invoice was posted via Materials Management (MM).

For more information about this process, see .

Process Flow

You can find the data for this process under .

1. 
   
Displaying the Current G/L Balances (Payables)
2. 
   
Entering Standard FI Invoices
3. 
   
Fast Entry of Incoming Invoices
4. 
   
Displaying Invoices, Changing Payment Terms, and Displaying Change Documents
5. 
   
Displaying Vendor Balances, Line Items, and Documents
6. 
   
Displaying G/L Balances (Payables)
7. 
   
Displaying G/L Items (Expenses)
8. 
   
Displaying the Effects of Vendor Items on Cost Center Accounting