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 InfoSource:
- Help Structure that consists of InfoObjects and is used as a non-persistent store to connect two transformations invoice verification (lo) definition.
- Manual Investment Type:
- Help An object that specifies the reason for and the purpose of the capital investment. It helps to classify and prioritize capital investment measures invoice verification (lo) explain.
- Manual Inbound Delivery (SCM-ECT-DLP):
- Help contains all data necessary for triggering and monitoring the complete inbound delivery process. This process starts with the receipt of the goods in the yard and ends with the handing over of the invoice verification (lo) what is.
- Manual Inspection Period:
- Help Period after which a technical installation or a piece of equipment must be inspected again invoice verification (lo) meaning.
- Manual Invoice Value:
- Help calculated as follows: The total of all previously entered item amounts from an invoice or credit memo for a PO item - Cash discount - Non-deductible input tax + Unplanned delivery costs invoice verification (lo) abbreviation.
