Planned Freight Billed in Separate Invoice - SAP Accounts Payable for Beginers

Sometimes vendors send separate invoices for the goods ordered and the planned freight. Both invoices are processed using MIRO and can be done at different times.

When posting the first invoice for the goods ONLY:

Planned Freight Billed in Separate Invoice

Enter the invoice info on the Basic data tab as usual. The amount should be the PO total minus the amount for freight. After entering the PO number, change the “Goods/service items +planned delivery costs” to just “Goods/service items”. This will exclude the line item for freight from the PO. Then, press [Enter] key orPlanned-Freight-Billed-in-Separate-Invoice-Screen-Short(2)

Planned-Freight-Billed-in-Separate-Invoice-Screen-Short(3)

Notice that the line items do not reflect the charges for freight. You can now post/save the invoice.Planned-Freight-Billed-in-Separate-Invoice-Screen-Short(4)

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status

SAP Accounts Payable for Beginers Topics