SAP Knowledge Base Article - Preview

2979215 - How do I create a miscellaneous invoice?


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



SAP Fieldglass Vendor Management System all versions


Miscellaneous invoice, supplier, invoice , KBA , fghc_pmo , fghc_buyer , fghc_supplier , fg_suptrn , BNS-FG-MI-CRT , [DO NOT SELECT] 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 for Me (Login required).

Search for additional results

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