At the Bike Company, certain smaller items, such as marketing material, are purchased directly from retailers without a purchase order. Correspondingly, the purchase invoice is posted directly in FI as a supplier item. The associated expense can be assigned to an internal order on which the costs of a marketing event are collected.
Posting Incoming Invoices to Internal Orders
Objectives
After completing this lesson, you will be able to:
- Describe the scenario of posting an incoming invoice to an internal order.
Account Payables Invoice with Internal Order Assignment
Post Actuals to an Internal Order
ExerciseStart Exercise
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