FI - Financial Accounting
Post AP invoice without logistics integration
Tax code mistakes
Goal: accurate postings and faster period close.
Typical stakeholders: accountant, AP specialist, finance controller.
KPIs to watch: posting error rate, days to close, open-item aging.
A business user runs FB60 during the normal FI process cycle.
Consultant note: Use least privilege, validate master data, and keep reversals documented.
Problem: Vendor invoice posted with incorrect tax code resulting in tax misstatement.
Diagnosis: Check tax determination, jurisdiction setup, and invoice coding guidelines for AP team.
Resolution: Reverse and repost with correct tax code, then verify tax report impact.