The posting screen can be found in the Electronic Invoice Monitor for EITFI Business Unit (Received Invoices):
To be able to post the document, the invoice needs to be in the status 4041:
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- Toolbar: This section is shared for Financial posting and Logistic Posting.
Manual Post: Let to make a manual posting. If the type of posting is Financial, it will open the transaction FB60 in a new mode. In the other hand is Logistic posting is selected the transaction MIRO will open in a new mode.
Show XML: Show in a new mode the XML document of the invoice to postinginvoice in XML format.
Save: The data insert on the screen are recorded in the systemShow Invoice: Show in a new mode the invoice in HTML format.
Simulate: Simulation of the posting process. If they are errors during the simulation, they are displayed.
Post Document: Make a real posting. If errors occurs in the real posting process they are displayed.
- General Fields:By default IF "Financial post" is checked, therefore selected the fields corresponding to the FI header are shown.
When "Logistic post" is checked selected the header corresponding to MM is displayed.
- Financial Data Tab: Position data of the invoice. In this area is found the data vendor ,payment data and withholding tax for "Financial Post".
- Logistic Data Tab:
FI tab
MM tab
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- Position data of the invoice. In this area is found the data Po/vendor, payment data and withholding tax for "Logistic Post".
All the data that is shown in this screen is brought from the xml through a mapping. All the fields are mapped in BAdIs and they can be implemented to change the standard mapping.
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