Document Total Comparison Engine in Intercompany Solution

Document Total Comparison Engine in Intercompany Solution


The Document Total Comparison Engine compares the Document Total amounts of the sender and receiver documents and alerts you to any discrepancies.

The Document Total Comparison Engine functions are provided as part of the offering in the following marketing documents:

    1. Sales Order
    2. A/P Reserve Invoice
    3. Goods receipt PO
    4. A/P invoice
    5. A/P Debit Memo
    6. A/P Correction Invoice
    7. A/P Correction Invoice Reversal
    8. Return
    9. A/R credit memo
    10. A/P credit memo

Note

You trigger the Document Total Comparison Engine when you:

    1. Choose Add in the marketing documents listed above
    2. Update sales orders



Next Step: Tax Comparison Engine in Intercompany Solution

    • Related Articles

    • Tax Comparison Engine in Intercompany Solution

      The Tax Comparison Engine compares the tax amounts (and details) calculated in the sender and receiver documents and alerts you to any discrepancies. The Tax Comparison Engine functions are provided as part of the offering in the following marketing ...

    • Intercompany Marketing Document Exchange in Intercompany Solution

      The Intercompany Integration Solution automates the flow of marketing documents across branch companies for the following: Purchase Quotation to Sales Quotation Purchase Order to Sales Order A/R Down Payment Invoice to A/P Down Payment Invoice A/R ...

    • Window Enhancements for Document Exchange in Intercompany Solution

      New fields that are relevant to the Intercompany Integration Solution have been added to the following marketing document windows. The fields provide additional information regarding the document exchange in interbranch transactions. Note To assign a ...

    • Marketing Document Cancellation in Intercompany Solution

      In SAP Business One, you can cancel most sales and purchasing documents that normally trigger postings. When you canceled such a document, a corresponding cancellation document is created to reverse the associated accounting, tax, and inventory ...

    • General Settings of Intercompany Solution

      This window enables you to define general settings for the Intercompany Integration Solution. In SAP Business One Main Menu, choose Administration → Setup → Intercompany → General Settings. General Settings Window Default Status for Marketing ...