1.

With Reference To Which Documents Can Invoice Verification Be Done?

Answer»

In SAP, invoice verification is done on the basis of the FOLLOWING:

  •  Document date, PURCHASE ORDER number, invoice amount, tax amount, and terms of payment(if required)
  •  Purchase order that comprises vendors, terms of payment(if required), currency , and invoice items
  •  Purchase order history that comprises quantity and amount
  •  R/3 system settings that COMPRISE the rate at which the tax is calculated
  •  VENDOR master record that comprises bank information

In SAP, invoice verification is done on the basis of the following:


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