What is one of the activities performed when posting a supplier's invoice?

When posting a supplier's invoice, one of the activities performed is the creation of a logistics invoice document. This document plays a key role in the SAP system by properly recording the financial transactions associated with procurement processes.

In a typical procurement cycle, when a goods receipt is posted, it creates a preliminary entry which leads to the creation of a logistics invoice document when the invoice is subsequently verified and posted. This document acts as a formal record of the supplier invoice, incorporating details such as the invoice amount, date, and information about the related purchase order or goods receipt.

This process ensures proper accounting and financial reporting, allowing for the correct allocation of costs and maintaining transparency in supplier transactions. The logistics invoice document is crucial for accurately tracking liabilities and managing supplier relationships within the broader SAP system.