SAP Knowledge Base Article - Preview

2953293 - How do I manually create an invoice from a time sheet 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 was enabled after the time or expense sheet was approved
  • Supplier was asked by the buyer to manually create an invoice


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

manual invoice, invoice creation, supplier invoice, invoicing, Online Invoice Creation for MSP Suppliers, submit invoice , KBA , fghc_pmo , fghc_supplier , BNS-FG-IN-CRT , Invoice - Creation , How To

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