This activity is used to
copy the invoicing Supplier’s manually entered latest invoice postings.
Supplier’s invoice with manually entered postings
should be in status Posted,
PostedAuth,
PartlyPaidPosted or PaidPosted.
As a result of
this entry, the manual postings are copied as per latest invoice. These postings
can be modified.
Posting Proposals
Manual Supplier Invoice
Posting Proposals
Manual Supplier
Invoice
Posting Proposal