What is annexing in SAP FI - Financial Accounting?

SAP Term: annexing

• Component: FI

• Component Name: Financial Accounting

• Description: A method to include inflation in the invoice verification.

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• Key Concepts: 
  Annexing is a process in SAP Financial Accounting (FI) that allows you to add additional documents to an existing document. This is useful when you need to add additional information to an existing document, such as a purchase order or invoice. Annexing can be done manually or automatically, depending on the document type.
  
  How to use it: 
  To annex a document in SAP FI, first open the document you want to annex. Then, select the “Annex” button from the menu bar. You will then be prompted to select the document type you want to annex. Once you have selected the document type, enter the necessary information and click “Save”. The annexed document will then be added to the existing document.
  
  Tips & Tricks: 
  When annexing documents in SAP FI, make sure that all of the information is accurate and up-to-date. This will ensure that the annexed document is properly linked to the existing document and that all of the necessary information is included. Additionally, it is important to keep track of all annexed documents so that they can be easily accessed in the future.
  
  Related Information: 
  Annexing documents in SAP FI is just one of many features available in the Financial Accounting module. Other features include creating and managing financial documents, managing accounts receivable and payable, and creating financial reports. For more information about SAP FI, please visit the official SAP website.