Import Vendor invoice on Public cloud

[Tak]

I am currently engaged in a Public Cloud project. We are creating vendor invoices, and there is a need for Importing vendor invoice. We wish to use the FI post periods for the invoices.

We have found a import app for supplier invoice, but is there a way to post vendor invoice by importing, or is there a way to use FI post periods for supplier invoices.

Thank you and Regards,

[Edna_Garcia]

Hi Tak,

The Financial Posting periods (Manage Posting Periods app) and the Logistic Posting periods (Close Periods app) are in sync to post Supplier invoices, regardless of which app you use. This means you can only post supplier invoices in the periods open in the Logistic Periods. More details in the blog: How works the Close Periods app in SAP S/4HANA Cloud?

You can upload mass invoices using the template in the Import Supplier Invoices app following the steps mentioned in the scope item J60 accounts payable - 4.4 Mass upload

https://me.sap.com/processnavigator/globalSearch/J60

Best regards

Edna