INVOICE VERIFICATION (LO) title: invoice verification (LO) (SAP Library - Glossary)
INVOICE VERIFICATION (LO) category: Logistics - General (LO)
INVOICE VERIFICATION (LO) explained:
A term that describes the entering and checking of incoming (vendor) invoices.
In invoice verification, vendor invoices are compared with the purchase order and the goods receipt, and are checked in the three following ways:
Content Price QuantityMore terms such as invoice verification (LO) in Dictionary I.
- Manual Import Process:
- Help The act of importing external data into the system invoice verification (lo) definition.
- Manual Index Insurance:
- Help With this form of insurance, the sum insured and the insurance premium area adjusted to match the price index from the Federal Statistical Office, within a specific period (normally from one invoice verification (lo) explain.
- Manual Interlinkage Type:
- Help Used to maintain relationships between products invoice verification (lo) what is.
- Manual Internal Activity Allocation:
- Help internal cost allocation by which valuated activities (allocation bases) from cost centers can be assigned to cost receivers in accordance with the cause of the cost. The activities or allocation invoice verification (lo) meaning.
- Manual Inheritance Share:
- Help Beneficiary share of plan asset value of the inherited plan in percent invoice verification (lo) abbreviation.
