Invoice Verification in SRM

[Former Member]

Hello,

I am reading SAP SRM 7.0 and under Invoice Verification with PO reference its mentioned that, "When creating Invoices, you can enter account assignments".

Can anybody explain this?

How can we enter account assignment at the time of Invoice creation? If I have PO with account assignment then while posting the Invoice system will automatically read the acct assignment and the same will be with non-modifiable. Then wWhat does this statement mean?

If you need any further information/ input to answer this please let me know.

Thanks And Regards,

KK

[Former Member]

Yes you can modify the accounting details populated automatically while posting the Invoice for PO. This is standard functionality available in SRM and MM.

Example : While posting Invoice, you need to post unplanned cost (freight) charged by vendor. You need to select the GL account and post the frieght to different GL account.

Thanks, Sachin