![]() Setting up these variances helps in two ways. The variances can be configured and activated as per the company posting rules. This is generally invoked if the date of invoice entry is earlier than the delivery date in the purchase order. MRRL – Evaluated Receipt Settlement (ERS) MIR6 – Invoice Overview Automatic Settlement This document is then used as the basis for payment by the accounting team. In this process, instead of vendor submitting the invoice for payment, the company creates an invoice document (based on the purchase order and goods receipt). The process is called Automatic Settlement or Evaluated Receipt Settlement (ERS). There is an alternative way to carry out Logistics Invoice Verification. It means that until the block is removed from the invoice document, it will not be released to accounting for payment. Under certain circumstances, depending upon the configuration, the invoice can get blocked upon posting. ![]() Once posted, the invoice is released to accounting for payment. Park / Save the invoice allows user to make changes later on, so that it can be posted. The user then takes one of the following action: Based on the Purchase Order details, Goods Receipt, invoice data and configuration settings, the system prompts the user with messages. The Accounts Payable group, after receiving the invoice from the vendor, enters it in SAP. ![]() It begins with the vendor submitting the invoice for the goods sold. Logistics invoice verification is the final step in procure to pay cycle.
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