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SAP is configured to perform a check of the following fields for duplicates (both PO and non-PO) non-PO related invoices SAP checks the vendor 10 #, Reference Document # (invoice #), currency, company code and Invoice Date fields. Fixed Assets may not be completely and accurately capitalized resulting in misstated financials.
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Originaltitel
Satish Alapati - 11-07-11 - SOX IT Applications_Controls_1
SAP is configured to perform a check of the following fields for duplicates (both PO and non-PO) non-PO related invoices SAP checks the vendor 10 #, Reference Document # (invoice #), currency, company code and Invoice Date fields. Fixed Assets may not be completely and accurately capitalized resulting in misstated financials.
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Attribution Non-Commercial (BY-NC)
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SAP is configured to perform a check of the following fields for duplicates (both PO and non-PO) non-PO related invoices SAP checks the vendor 10 #, Reference Document # (invoice #), currency, company code and Invoice Date fields. Fixed Assets may not be completely and accurately capitalized resulting in misstated financials.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen