View the details of an invoice transaction

An invoice is a commercial document issued by a supplier to a buyer. An invoice header contains essential details about the invoice. View the transaction details of all the invoice positions related to an invoice header.

1. Navigate to the s10014 Financial Invoice Transactions screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

   In the Invoice Header grid, in the General tab, view the details of the selected invoice header such as the Purchase Order (PO) related to the invoice, the cash discount, the amount to pay, the withheld amount, and so on.

   In the Invoice Position grid, view the details of all the invoice positions related to the selected invoice header.

4. In the Invoice Position grid, select a row.

   View details such as the PO position related to the selected invoice position, the amount to pay in the selected invoice position, the cost account related to the selected invoice position, and so on.