Processing cost invoicesAll purchase invoices for which no related purchase orders exist are cost invoices. Note To distinguish cost invoices from other purchase invoices, you can define a specific transaction type for cost invoices. In the Transaction Types (tfgld0511m000) session, select Cost Invoice in the Match Purchase Invoices field. If you then create a purchase invoice with this transaction type in the Purchase Invoice Entry (tfacp2600m000) session, the Invoice Type field will by default be Cost Invoice. To enter transaction lines for cost invoices:
When you finalize the batch, for cost invoices the amounts are posted to the following control accounts for the invoice-to business partner:
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