Matching
The matching process must be performed manually. To perform the matching process, execute these steps:
- Access the Transactions (tfgld1101m000) session and click to create a batch for the transaction.
- Click Transaction Types tab and select in the Transaction Type field. on the
- Click Purchase Invoice Entry (tfacp2600m000) session is displayed. button for the transaction type. The
- Select Invoice Type field because the origin of the transaction is not purchase order. in the
- Specify the business partner in the Business Partner field of the General section and the total value of the document in the Amount field of the Amounts section.
- Create a transaction on the Transactions tab to specify the ledger postings and the related values and click .
- Verify that the Amount Unassigned is updated to 0.00 and the Invoice Status is .