Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ornaco on Apr 25 at 5:05 AM Hi, we receive vendors invoice via interface ( XML file ) and push them to
the system via PI to MIR7 as parking invoice but we only fill the Basic
Data which is not triggering the system to check the 3-way match against
PO and goods receipt. Only Basic Data make it possible to park the invoice
until users are ready for full Mir7
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Sunday, April 23, 2017 11:39 PM
Subject: Input and Park Invoices in SAP Accounts Payable 6.0
Am new to accounts payable in SAP, but do have experience in AP. Was shocked to hear that invoices cannot be parked unless the automatic 3-way match against PO and goods receipt succeeds. In SAP accounts payable 6.0, is the general flow of things to input and park invoices, and then maybe a couple days later post them to create payables?I was expecting the system to not attempt the 3-way match until I attempted to post the invoices. My reason is that I want all invoices into SAP as soon as possible, maybe even before the receivers are posted against the PO/SROs. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
