The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
If there are additional costs in addition to the order on an invoice, these can be processed as additional cost lines. A coding line can be added under Additional costs.
This coding line works the same as the coding line of a cost invoice and is also offered as a cost line to the ERP package together with the selected order.
It is also possible to have certain lines automatically created from the coding lines in supplier settings when they are recognized on the invoice.
See: coding lines and vendor settings for more information.