SAP S/4 HANA_FI/MM_Automatic Vendor Invoice (ERS) скачать в хорошем качестве

SAP S/4 HANA_FI/MM_Automatic Vendor Invoice (ERS)

With the evaluated receipt settlements (ERS) function, the system automatically posts Invoices after the goods receipt is posted in the system. This effectively reduces Paperwork and data entry errors. Prerequisites in Master Data: ----------------------------------------------- 1. In vendor master data Under Purchasing Data in the Purchasing view, select the checkbox for GR-Based Inv. Verif., AutoEvalGRSetmt Return, and AutoEvalGRSetmt Del whether when create or change vendor master record. 2. In the info record Then go to the Purchase Organization Data view, and select the GR-based IV indicator. Don’t select the No ERS checkbox and define the tax code so that it’s copied at the time of PO creation. Invoices can be generated with the following options: ----------------------------------------------------------------------------------------- 1. One invoice document per vendor. 2. One invoice document per PO. 3. One invoice document per PO item. 4. One invoice document per delivery document/service entry sheet. You will find all my videos in all social media under #esawaf If you have any question you can search using Google or you can use the help of SAP community, or leave it in the video comments and I will try to answer you, and if I don’t so it will be time problem for me and it’s not personal. Facebook: https://www.facebook.com/profile.php?... LinkedIn:   / ebrahim-sawaf-92092b17b   YouTube Channel:    / @ebrahimahmed9166   #FI_MM #FICO #SAP_FI #ebrahim_sawaf #esawaf Thank you for watching 😊