fi f-43 使用说明.docVIP

Transaction: Enter Vendor Invoice Description: Enter Vendor Invoice. Menu path: Accounting Finance accounting Accounts payable Document entry Invoice Transaction code: F-43 Prerequisite: The Chart of Accounts has been set up in the system Responsibilities: A/P Accountant, Reference documents: N/A    Field name Type Field Usage Description Document Date Required Enter the document date The document date is the date on which the original document was issued. The document date can, for example, refer to the creation date of the delivery note issued by the vendor or the internal goods receipt slip. Document Type Required Default document type for invoice posting is “KR” Company Code Required Enter the company code Posting Date Required Enter the posting date of the voucher The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document). Period Required Enter the posting period Currency Required The transaction currency 1, if the transaction currency is local currency, you only need to enter the local currency code in currency field 2, if the transaction currency is not the local currency, you should enter the foreign currency code, e.g. USD, and if you want to use a specific exchange rate, you need to enter the exchange rate between the foreign currency and local Reference Required Invoice number Doc. Header Text Required Requester’s name Posting Key Required Default posting key for debit “31” Account Required Enter the vendor account number Action Result Click on “Enter” Next screen  Field name Type Field Usage Description Amount Required The amount of the transaction Calculate Tax Optional Check the box if it is a tax related transaction, such as Input tax Output tax Cost Center Required Enter a cost center for expense allotment in CO module Order Optional Enter the interna