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Sap Invoice Creation With Tax

20 Nov 2026   05:30 AM CST

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Webinar Overview
The webinar focused on invoice processing in the Accounts Payable (AP) module of SAP FI. The session covered how vendor invoices are recorded, validated, and posted in the system, including the impact on vendor balances, expense accounts, input tax, and financial accounting documents. Participants learned the basic invoice posting process and the importance of accurate vendor and G/L account selection.
Key Points

  • Accounts Payable Overview: Understanding the role of AP in vendor accounting and payment processing.
  • Vendor Master Data: Understanding vendor Business Partner (BP) master data and reconciliation accounts.
  • Vendor Invoice Posting: Posting vendor invoices using transaction code FB60.
  • G/L Account Selection: Assigning the correct expense or asset G/L account during invoice entry.
  • Tax Calculation: Applying the appropriate input VAT or GST tax code, where applicable.
Meet The Trainer
Sourabh Sengupta
Sourabh Sengupta

I am a skilled SAP FICO trainer with over 4 years of experience in delivering effective training to clients like Amazon, TCS, and Amdocs, tailoring programs to meet specific needs.

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Sap Invoice Creation With Tax
Show More

Webinar Summary:

The webinar focused on invoice processing in the Accounts Payable (AP) module of SAP FI. The session covered how vendor invoices are recorded, validated, and posted in the system, including the impact on vendor balances, expense accounts, input tax, and financial accounting documents. Participants learned the basic invoice posting process and the importance of accurate vendor and G/L account selection.

20 Nov 2026 | 05:30 AM CST   1 Hour

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