Use this window to enter a supplier posting template. You can enter a private or public template. In the header portion of the window, you can view or enter such information as ownership and validity period of the template.
In the Line Information section, you can enter or view information on the posting details to be applied for a supplier invoice such as code parts, tax codes and final cost posting amounts or the percentage of cost postings representing the net amount to be applied for the row. You can register a single or multiple posting lines.
Arrival Entry Supplier Invoice