General Flashcards
1
Q
What is the end to end process ?
A
Inbox >Verify> SAP > Errors > SAP
2
Q
What to remember about Verify ?
A
Skip Saica supplier - intercompany
3
Q
How are invoices processed via SAP?
A
- Overnight checks
- Goods already receipted = invoice automatically released for payment
4
Q
When do errors occur?
A
Overnight check not complete