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Question from carlo_os on Jun 25 at 11:45 AM Hi all,
I would like to know how the Workflow for Invoices created directly in ECC (Z-payment) works.
As I understand, for invoices exceeding a specific amount, two level of approvers is needed:
The first one is the cost centre/WBS responsible and the second one is the fund/ fund centre responsible.
If the amount is less than a specific amount, just the cost centre/WBS responsible will approve the document.
Is this a standard setting?
If all this is right, would it mean that an invoice sent directly to a fund centre responsible, without the previous approval of cost centre responsible is being wrongly created/there is a bug in the system?
Thank you for your help
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