Professional Documents
Culture Documents
Accounts Payable
Details
Master Data in Accounts Payable
Daily Accounting Transactions with
Accounts Payable
Integration with Material
Management
Closing in Accounts Payable
Posting Vendor
Invoice
Posting Payment
Vendor Account in FI
MM integration with AP
AP Invoice Verification
Short Description
It is the task of Invoice Verification to check the accuracy
of invoices received from vendors with respect to contents, prices,
and arithmetic. An important activity involves matching up invoices
with purchase orders or goods receipts.
AP Integration with CO
Balance Confirmation