Create Internal Invoice
This procedure is used to create internal invoices from proposals.
After using this procedure:
- 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
- The prerequisties specified in the process Internal Invoicing must be met.
- An internal invoice proposal must be created in ‘Internal Invoice. Create’ (MFS100)100).
- FAM entry identities MF01 and MF02 are entered in ‘FAM Function. Open’ (CRS405)405).
- Accounting rules must be defined for accounting event MF01 in ‘Accounting Rule. Set’ (CRS395)395).
Follow These Steps
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Start ‘Internal Invoice. Create’ (MFS100/B)0/B).
All proposals are displayed.
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Select option 6 = ‘Print and update’ for the proposal to invoice. Press Enter.
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On the F panel, specify the accounting date, invoice date and, if necessary, a report text. Press Enter.