Sometimes you receive vendor invoices that you have to post manually in the SAP system. If invoice has been posted to the wrong account or with the wrong amount, you have to reverse this invoice.
This interactive sim video tutorial shows how to enter a vendor invoice in the SAP system and, if necessary, how to reverse this invoice.
- Posting an Invoice [T.Code: FB60]
- Displaying a Document [T.Code: FB03]
- Reversing a Document [T.Code: FB08]