Menu detail Accounts Receivable SAP FI
- T-Code: F-28, or choose the menu as in the above image.
Isi data yang diperlukan
Mengisi jumlah invoice
- Click on the invoice amount to be paid, until the amount in the “Not assign” section becomes ‘0’
Melakukan simulasi jurnal
- The amount in “Not assigned” must be ‘0’.
- Choose “Menu” at the top of the main menu, and click “Simulate.”
Review journal yang dihasilkan dan proses posting
- Click the floppy disk icon to continue posting process.