Create Internal Invoice

This procedure is used to create internal invoices from proposals.

Outcome

Accounts receivable and the general ledger are updated in the delivering division
Accounts receivable and the general ledger are updated in the receiving division
Internal payables and receivables created for the deliveries between divisions are replaced with payables and receivables, respectively.

Before you start

Before you can start, you must meet these prerequisites:

You must meet the prerequisites specified in the process Internal Invoicing.
Create an internal invoice proposal in ‘Internal Invoice. Create’ (MFS100)100).
FAM entry identities MF01 and MF02 are specified in ‘FAM Function. Open’ (CRS405)405).
Define accounting for accounting event MF01 in ‘Accounting Rule. Set’ (CRS395)395).

Follow these steps

Start ‘Internal Invoice. Create’ (MFS100/B)0/B).

All proposals are displayed.
Select option 6 = 'Print and update' for the proposal to invoice. Press Enter.
On the F panel, specify the accounting date, invoice date and, if necessary, a report text. Press Enter.