What is self invoice in SAP FI - Financial Accounting?

SAP Term: self invoice

• Component: FI

• Component Name: Financial Accounting

• Description: In Spain, a document that you must generate after posting acquisition tax in a standard vendor invoice. In Spanish, the self invoice is known as documento equivalente.

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• Key Concepts: 
  Self invoice is a type of invoice used in SAP Financial Accounting (FI) that allows a company to bill itself for goods or services. It is used when a company needs to transfer funds from one account to another, such as when a company needs to transfer funds from its operating account to its capital account. Self invoices are also used when a company needs to transfer funds from one cost center to another. 
  
  How to use it: 
  In SAP FI, self invoices are created using the transaction code F-44. The user must enter the necessary information, such as the company code, document type, and posting date. Once the invoice is created, it can be posted using the transaction code F-02. 
  
  Tips & Tricks: 
  When creating a self invoice, it is important to make sure that all of the necessary information is entered correctly. This includes the company code, document type, and posting date. Additionally, it is important to make sure that the correct accounts are selected for the debit and credit entries. 
  
  Related Information: 
  For more information on self invoices in SAP FI, please refer to the SAP Help Portal or contact your local SAP consultant.