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Invoice Verification

German Translation

Rechnungsprüfung

Category

Accounting with SAP R/3

Short Description

Term for the entry and checking of incoming (vendor) invoices (also known as invoice matching, invoice validation, and invoice clearance).
In invoice verification, vendor invoices are compared with the purchase order and the goods receipt, and are checked in three ways:
Content
Price
Quantity
[vgl. www.sapinfo.net/glossary (15.11.2001), URL]