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Reply from ornaco on Apr 26 at 6:07 AM Hi,
1) yes the basic Data includes the amount + tax code dates of the
Invoice and the day it was received + tax amount. In my organization we
added Z text field in which the PI inserts the PO number which the vendor
sent ( we send the vendors the PO via E-MAIL and he has to keep it for the
invoice) anyway to make sure the system save the data one can not trigger
the checkup by inserting PO/
2) Mir7 is the program we use to start the payment process (after Migo or
service sheet approval) instead of Miro it is more flexible.
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Tuesday, April 25, 2017 9:05 PM
Subject: Input and Park Invoices in SAP Accounts Payable 6.0
Thank you Ornaco! Does basic data include the invoice amount? I assume it does not include the PO number.
Or is there a section on the screen named Basic Data? Any other data input would trigger the matching, which I believe you are referring to as Mir7? |
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