Incoming document entry system: Support and further development 2012

The existing incoming document entry system is an application for entering and validating supplier incoming documents (invoices, dunnings, discounts). Posting data is forwarded to SAP via an interface and consumption data is transferred to a controlling system. As a further development, the entry of the §19-allocation is implemented. Electronic INVOIC invoices of the exchange processes are processed automatically in metrology. Credit memo amounts are now posted to SAP with a tax indicator. Processing of electronic INVOIC invoices by customer standard in the area of provision are implemented after coordination of the item numbers with the billing party. The consumption data of the incoming documents are transferred via a new interface to an energy data management system.