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 Instance ID:
- Help identifies an instance of an attribute bundle class (that is, customizing object). The ID is required for communication between the back end and the front end and for saving customizing objects on invoice verification (ap-tte) definition.
- Manual Intermediate Asset:
- Help master record that you post acquisition and production costs to until such time as you capitalize the asset. When you capitalize the asset, you transfer the costs from the intermediate asset to the invoice verification (ap-tte) explain.
- Manual Integrated Catalog:
- Help Catalog which is seamlessly integrated into the application, that is opened within the application rather than in an external window invoice verification (ap-tte) what is.
- Manual Invoicing (FS-CD):
- Help no longer used in IS-IS-CD. New term in German: Fakturierung Function by which the accumulated posting data in a contract account is prepared for the information of a business partner. The result invoice verification (ap-tte) meaning.
- Manual Interpolation Of Profile Values:
- Help process during which values are estimated using known profile values from a neighbouring location. Interpolated profile values are used replace missing or implausible values from the past invoice verification (ap-tte) abbreviation.
