Forms Used to Enter Cost Object Information on Standard Vouchers
Form Name |
FormID |
Navigation |
Usage |
|---|---|---|---|
Enter Voucher - Payment Information |
W0411A |
Supplier & Voucher Entry (G0411), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form. |
Enter cost object information on standard vouchers. |
GL Distribution |
W0411K |
Click GL Distribution on the Form menu. |
Enter cost object information. |