sigue siendo factura





Course Overview
Invoice Verification is an integral part of purchasing and Inventory Management. Involvement in Invoice Verification typically also demands a sound understanding of the relationship between these Logistic elements of SAP and the Financial (FI) modules. In this course you will learn to carry out both standard and selected special transactions

associated with invoice verification.

Standard Invoice Verification.
Posting a Simple Invoice.
Introduction.
Accessing the Module.
Initial Screen.
Vendor Screen.
Verifying the Line Items.
Posting the Invoice.
Posting a Complex Invoice.
Introduction.
Multiple Selection.
Verifying Several Line Items.
Payment Terms.
Vendor Discounts.
Identifying Payment Terms.
Altering Payment Terms.

Invoice

After sending the delivery document to the Retail system, the user can create its corresponding invoice document.

The Invoice document is transferred to the customer under the standard IDoc of an Invoice.

The message type used for transferring an invoice is INVOIC.
The IDoc type used in the current version of the interface is INVOIC02.
The materials involved in the invoice documents are referenced by their EAN/UPC codes.





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Note added at 2004-01-22 19:12:17 (GMT)
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