From the course: SAP Accounts Payable Boot Camp
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Enter three-way matched invoice - SAP ERP Tutorial
From the course: SAP Accounts Payable Boot Camp
Enter three-way matched invoice
entering an invoice that is linked to a purchase order. So the transaction code in this scenario is MIRO which is entering a purchase order related invoice. So the scenario here is, we have an accounts payable invoice that is 3 way matched. So what do we mean by 3 way matched? 3 way match is really an accounting terminology about the financial control of entering the invoice. number two we have a confirmed goods receipt of the physical goods or services, and then number three we actually have the vendor invoice. So because we can match all three of these elements this is a great financial control for entering and paying an invoice. So once we've entered the invoice and demonstrated the 3 way match we will then navigate to the purchase order afterwards so that you can see the impact after the final invoice is posted. For the master data it's a purchase order which I've pre-created. And what we going to do in this example is in this is the purchase order we had displayed previously is…
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