Either the solution you have selected is not available for purchase in Germany via SAP Store, or you have entered SAP Store from a country currently not supported.
The solution receives and verifies self-billing transmissions sent by the customer. From the central entry and overview page billing clerks can view the status of all incoming self-billing transmissions and trigger further processing.
Simulate results before further processing to avoid the creation of unneeded differential invoices
Match incoming self-billing documents with internal invoices and create credit or debit memos in case of differences. Update all affected journal entries with a payment reference to streamline the clearing in accounts receivable
A complete billing document history for each delivery item across all transmissions provides full transparency
Several configuration possibilities are provided. For example, the option to manage tolerance groups by creating tolerance limits and defining checks at document and item level, or the option to define sold-to party parameters as well as sender parameters
Scale integrations beyond the bundled message limit with SAP Integration Suite, additional messages. Click here to buy.
Buy 2 Standard editions at 17% off. Buy 3 and get 25% off. Use code SAPCP at checkout.
For a more comprehensive feature comparison between the different editions please click here.