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.