Maintaining Purchase Invoice

Purchase Invoice Maintenance:

  1. Go to tfacp2600m000 (Purchase Invoice Maintenance) session.
  2. Click Invoice Data tab.
  3. Specify the Invoice Date. LN defaults the current date which can be modified
  4. The Delivery Date field from received invoice is populated with Tax Date field. By default, the tax date is equal to the invoice date. However, you can change this value. The exchange rate is calculated by Invoice Date, but you can modify this value.
  5. Specify the Invoice Date. This must be the date specified on the invoice
  6. ERP LN calculates and populates the Due Date. However, you can change this value
  7. Update the Tax Date, if required
  8. The Tax Period field is defaulted with Invoice Date field and can be changed.
  9. Set Rate Determiner to Manually Entered.
  10. Specify the Currency Rate
  11. Save the Purchase Invoice transaction. The Supplier Tax Number is updated with Local Tax Number