Posting Incoming Invoices to Internal Orders


After completing this lesson, you will be able to Effectively post incoming invoices to internal orders in SAP S/4HANA.

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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