Purchase order matching
The invoice must be matched to the purchase order manually.
- Click Transaction Types tab in the Transactions (tfgld1101m000) session. on the
- Select API in the Transaction Type field.
- Click the API transaction type. Purchase Invoice Entry (tfacp2600m000) session. button for the
- Select Invoice Related to Purchase Orders in the Invoice Type field.
- Select the business partner in the Business Partner field of the General section, invoice amount in the Amount field of the Amounts section.
- Click Match Purchase Order Lines (tfacp2541m000) session is displayed. . The
- Select the purchase order created for the complementary purchase price in the Order field.
- Press . The application populates the data in the other fields of the invoice header.
- Click .
- Select Match Purchase Order Lines (tfacp2541m000) session is displayed. . The
- Select to view all the documents including the completely matched orders.
- Select the (Change) Match check box of the original purchase order line, update the order line with the additional price.
- Click .
- Verify that the Invoice Status is updated to Matched and the Amount Unassigned is 0.00 in the Purchase Invoice Entry (tfacp2600m000)session.
- Specify the postings related to taxes on the Additional Costs tab.
- Click the Invoice Status is updated to Approved. button to approve the purchase invoice and complete the matching process. The
- Review the entries generated in the Integration Transactions (tfgld4582m000) session.
- Verify that LN generates an additional transaction line in the Inventory Receipt Transactions (whina1512m000) session related to the price difference after the approval of complementary price invoice.
- Verify that the related price complement transaction is generated in the Inventory Variances (whina1516m000) session.