Conventional Invoice Verification

Define Attributes of System Messages

Define Tax Jurisdiction

Configure Automatic Postings

Incoming Invoice

Maintain Document Types and Number Ranges

Determine Tax Version

Set Default Values

Configure How Exchange Rate Differences Are Treated

Define Texts for Line Items

Define Subsequent Debit/Credit Key f. Order History Category

Edit PO Supplement Text in Invoice Verification

Define Mail to Purchasing When Price Variances Occur

Configure Vendor-Specific Tolerances

Invoice Block

Set Tolerance Limits

Item Amount Check

Activate Item Amount Check

Set Item Amount Check

Stochastic Block

Activate Stochastic Block

Set Stochastic Block

Release Invoice

Clearing Account Maintenance

Maintain Number Assignments for Accounting Documents

Set Default Values for Account Maintenance

EDI

Assign Tax Codes

Assign Company Code

Enter Program Parameters

Message Determination

Maintain Condition Tables

Maintain Access Sequences

Maintain Message Types

Printer Determination by Message Type/User

Maintain Message Schemas

Maintain Requirements

Maintain Conditions

Define Forms

Define Sender Details for Forms

Assign Forms and Programs

Authorization Management

Maintain Authorizations

Create Profiles

Define Tolerance Groups

Assign User Tolerance Group

Maintain Customer Exits for Invoice Verification