INVOICE VERIFICATION (AP-TTE) title: invoice verification (AP-TTE) (SAP Library - Glossary)
INVOICE VERIFICATION (AP-TTE) category: Transaction Tax Engine (AP-TTE)
INVOICE VERIFICATION (AP-TTE) explained:
The matching of documents created during the purchase order process, the goods receipt process, and the accounts payable process that is part of the internal controls system within an organization.
More terms such as invoice verification (AP-TTE) in Dictionary I.
- Manual Intermediate Layer:
- Help Document information that serves as a calculation basis for balance sheet valuation invoice verification (ap-tte) definition.
- Manual Inventory Valuation (SBO):
- Help calculating the value of stock on hand. This includes raw materials, products in process, finished products, and goods for resale. The inventory valuation is normally made by a business at the close invoice verification (ap-tte) explain.
- Manual Internal Collateral Agreement:
- Help It refers to collateral agreements maintained in the own bank that is using SAP Collateral Management invoice verification (ap-tte) what is.
- Manual Inventory Turnover:
- Help of times that stock is turned round in a given period. Inventory turnover is calculated by dividing total consumption by mean stock and is one of the key figures in the Inventory Controlling invoice verification (ap-tte) meaning.
- Manual IPPE Access Object:
- Help production version. The iPPE access object can be used to make the connection between material and iPPE data, which represents the production of the material. You can do this by entering the process invoice verification (ap-tte) abbreviation.
