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Question from SAP_EZ on Apr 23 at 11:39 PM 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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