chinnamba03

 Profile Answers by chinnamba03 

• May 1st, 2006

 

Hi..

   For Approving an invoice in AP we have to raise one invoice for raising an invoice we have some mandatory fields like supplier, supplier number, Payment terms, distribution sets, date, payment method, bank, payment document etc.

After defining all the above we can raise a invoice,  There s no need of defining the approval group it s not a mandatory, 

Ashok

• May 19th, 2006

 

Firstly we need to raise an Invoice...

To raise an invoice we need to fill the basic information in the Invoice Fom.

Invoice approval can be done hierarchially.This can be done by a Technical Consultant who sets responsibility for approvals only to certain persons.