What occurs when a supplier invoice is posted in SAP S/4HANA logistics invoice verification?

When a supplier invoice is posted in SAP S/4HANA logistics invoice verification, the supplier account is credited. This action reflects the obligation of the company to pay the supplier for the goods or services received. By crediting the supplier account, the system updates the accounts payable, indicating that a liability has been established.

This is an essential part of the accounting process as it records the incoming invoice against the corresponding purchase order or goods receipt, ensuring that the financial records accurately reflect the company's obligations. The credit to the supplier account balances the debit recorded earlier during the receiving of goods or the acceptance of services.

It is important to understand that this process integrates tightly with the financial modules in SAP, helping to ensure that the company's financial statements remain accurate and up to date with the outstanding obligations reflecting current accounts payable.