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

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.

Post Actuals to an Internal Order

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