Question
How can an order be matched with an invoice in SAP? In other instances, the amount on the order is not the same as the amount in the invoice.
How can an order be matched with an invoice in SAP? In other instances, the amount on the order is not the same as the amount in the invoice.
Hi Mpho,
thank you for reaching out!
Could you please create a case on Celopeers for support by providing more information?
Best regards,
Rrezarta
Login to the community
No account yet? Create an account
Login with SSO
Celonaut Login Celonis ID LoginEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.