Hi Folks,
could someone tell me what this session tfacp1100m000 is good for?
I can insert an invoice and approve it, but is it also possible or better how is it possible to book it or to bring it, to the open entries.
Any help would be appreciated.
Thanks in advance
Schweizer

First usefull to control invoice received before you process it.
There is a control not to repeat a customer invoice number.

Second, while maintaining transactions, if this is of type purchase invoice, you can copy it from one registered. Then its satatus in tfacp100 changes to copied.

We use it in our system and it is useful for us.
Regards.

Thank you Alejandro,
thats great.
It makes sense, but hard to find out.
I did it before but I was not sure whether its right or wrong.

The session is also helpful because it could be maintained by a person without any accounting knowlegde, e.g. the receptionist who is distributing then the purchase invoice to the responsable purchaser to sign and confirm.

Regards, Juliane