GBI wishes to purchase Elbow Pads from Olympic Protective Gear. Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Storage Location: Trading Goods Net Price: Tax Code: Your task Miami $35.00 each Input Tax (XI) Vendors Invoice Amt[1] $525
GBI wishes to purchase Elbow Pads from Olympic Protective Gear. Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Storage Location: Trading Goods Net Price: Tax Code: Your task Miami $35.00 each Input Tax (XI) Vendors Invoice Amt[1] $525
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
![O Question 1
40
GBI wishes to purchase Elbow Pads from Olympic Protective Gear, Data needed in various steps in the process are provided below:
Qty to be purchased:
15
Delivery Date:
11/12/21
Plant:
Miami
Storage Location:
Trading Goods
Net Price:
$35.00 each
Vendors Invoice Amt[1]
$525
Tax Code:
Input Tax (XI)
Your task
Execute the procurement process, from requisition to payment to facilitate the above scenario.
Record the resulting document numbers below:
Requisition #:
Purchase Order :
Goods Receipt #:
Invoice :
Payment #:
You will need to use other organizational data as needed.
Hint If SAP gives a message before you save your PO showing. "the net price adopted from the last document", you can either accept the price by
clicking enter or you can change it to $35 (if it is different). In either case, check the "Net value" of your PO because the PO amount should match your
invoice amount and the amount you pay (and it is ok to have a different PO value than $525 but in that case, the amount you enter in the involce
should match your PO amount. Just be careful).
[1] Assume that the three-way match is valid and you have a Verified Invoice. No discount taken, full amount to be paid,
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Transcribed Image Text:O Question 1
40
GBI wishes to purchase Elbow Pads from Olympic Protective Gear, Data needed in various steps in the process are provided below:
Qty to be purchased:
15
Delivery Date:
11/12/21
Plant:
Miami
Storage Location:
Trading Goods
Net Price:
$35.00 each
Vendors Invoice Amt[1]
$525
Tax Code:
Input Tax (XI)
Your task
Execute the procurement process, from requisition to payment to facilitate the above scenario.
Record the resulting document numbers below:
Requisition #:
Purchase Order :
Goods Receipt #:
Invoice :
Payment #:
You will need to use other organizational data as needed.
Hint If SAP gives a message before you save your PO showing. "the net price adopted from the last document", you can either accept the price by
clicking enter or you can change it to $35 (if it is different). In either case, check the "Net value" of your PO because the PO amount should match your
invoice amount and the amount you pay (and it is ok to have a different PO value than $525 but in that case, the amount you enter in the involce
should match your PO amount. Just be careful).
[1] Assume that the three-way match is valid and you have a Verified Invoice. No discount taken, full amount to be paid,
Edit View lnsert
Format Tools Table
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