Entering Additional Information for Invoices

Access the Invoice Related Information form. On the Standard Invoice Entry form (P03B11), select Regional Info from the Form menu.

Actual Ship Date

Enter the date on which the shipment to the customer is confirmed. The system updates the Sales Order Detail (F4211) table with this date.

Approval Date

Enter the date on which the invoice was approved.

Tax Liability Date

Enter the date when you incurred Tax liability.