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Reply from SAP_EZ on Apr 25 at 9:02 PM 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?
| | | ---------------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. |
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