Creating a Settlement Invoice in SAP

Objectives
After completing this lesson, you will be able to:

After completing this lesson, you will be able to:

  • Create a Settlement Invoice in SAP

Create Settlement Invoice

Select the start button to listen to watch.

Buyer creates the Settlement Invoice

The company has negotiated with the Supplier to create the Invoice on their behalf when the company completes the transfer posting. The Buyer creates the Settlement Invoice using either SAP Fiori app Create Consignment and Pipeline Movement or SAP transaction code MRKO

This action will create the Invoice and send a copy to the Supplier.

Creating the Settlement Invoice

To display a list of the Transfer Postings for which a Settlement Invoice would be created, under the Processing heading, select the Display radio button. To create the Settlement Invoice, choose Settle. Use the relevant fields on the Consignment and Pipeline Settlement screen to filter the results according to the Settlement Invoice you wish to create.

Click the boxes to show the fields.

Create a Settlement Invoice in SAP

The Settlement Invoice is Received

Select the start button to watch.

View the Settlement Invoice on SAP Business Network

Navigate to the Invoices on SAP Business Network

To display the Settlement Invoice, choose InvoiceInvoice.

Find the Invoice

The Settlement Invoice created in SAP displays in the list of Invoices.

Display the Invoice

When you select the Invoice Number, the Settlement Invoice displays.

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