1/31/2024 0 Comments Sap invoice document info recordWe need this functionality because our client wants to have the access to original document (pdf file) when he is about to finish the incoming invoice. info record is created, the incoming invoice is created (only with mandatory data) and saved (parked). Is it possible to automatically create incoming invoice (parked) when the document is released to SAP (it+s document info record created) and to create link between these two SAP objects? Basically it means that at the moment when doc. In some scenario, SAP Business Objects Business Intelligence Platform (CMC) - versions 420, 430, Program Object execution can lead to code injection vulnerability which could allow an attacker to gain access to resources that are allowed by extra privileges. After that step the document is released to SAP (only the document info record is created and that info record points to the original document (pdf file) in that DMS). In that system we verify the invoice and approve it. When our customer receives incoming invoice (in paper form) we scan it and send it to one Document management system. So, this time the question is about incoming invoices. The billing document serves as a data source for financial accounting. The PO price might be wrong, the wrong quantity receipted, or there might be a mistake on the invoice. The problem occurs when all three do not match. I apologize because I am asking many questions on this forum during the last few weeks, but I have some problems which I can't solve by myself in one project. It is the sales and distribution document that acts as the basis for creating invoices. If you correctly approve a purchase order (PO) and record the goods receipt (GR), then when the invoice arrives, if everything matches, (Figure 1), no further authorization should be necessary.
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