SAP Knowledge Base Article - Preview

2979215 - How do I create a miscellaneous invoice?

Symptom

Supplier needs to submit a charge to the buyer that is not captured on a time sheet or expense sheet


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

Miscellaneous invoice, supplier, invoice , KBA , BNS-FG-MI-CRT , Miscellaneous Invoice - Create , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.