SAP Knowledge Base Article - Preview

2953293 - How do you manually create an Invoice from a timesheet or expense sheet?

Symptom

Any of these conditions may result in the need to manually create an invoice

  • Time or Expense Sheet is Approved and Buyer has not enabled auto-invoicing
  • Auto invoice is enabled after the Time or Expense Sheet was approved
  • Supplier was asked by the buyer to manually create an Invoice


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Environment

SAP Fieldglass Vendor Management System

Product

SAP Fieldglass Vendor Management System all versions

Keywords

Manual invoice, Invoice Creation, Supplier invoice, invoicing , KBA , BNS-FG-IN-CRT , Invoice - Creation , BNS-FG-SUP-INV , Supplier - Invoice , Problem

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