Exercise 11 - Enter amount from invoice Tax code XI PO...

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Exercise 11: Create Invoice Receipt from Vendor Navigation Menu Path Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Trans Code MIRO Enter the following information: Basic data Tab Invoice Date: Today's Date Check your Company Code: C999 Enter amount:
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Unformatted text preview: Enter amount from invoice Tax code: XI PO number: (Enter your purchase order number – 4500000???) (Enter) Use the button to see if the postings are correct. (Post) (Exit) To return to SAP Easy Access Menu Record the system message: Message...
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