Invoice Line Detail - Receipt (MA43.3)
Use Invoice Line Detail - Receipt (MA43.3) to enter and maintain invoice details from data provided from the receipt.
Note: The total of all line details will be the goods amount (match
amount) for the invoice.
More Information
If you create invoice detail in MA43.3, then you cannot enter invoice detail in Detail Invoice (AP20.3), Invoice Line Detail (AP20.4) or Invoice Line Detail - Purchase Order (MA43.1).