Business validations
Contains all business validations performed during invoice processing, with the technical name, availability per ERP system, and the conditions under which each validation does and does not fail.
Articles
- Business validations - overview
- Validation of Booking Date
- Validation of Uniqueness
- Validation of Uniqueness Based on Supplier and Invoice Number
- Validation of Invoice Date
- Validation of Invoice Balance
- Validation of Company between Header and Lines
- Validation of Fiscal Unit
- Validation of VAT Balance
- Validation of Calculated VAT on the Header
- Validation of Calculated VAT on Coding Lines
- Validation of Calculated VAT on PO Lines
- Validation of Calculated VAT on Charge Lines
- Validation of VAT Codes between Header and PO Lines
- Validation of Quantity in PO Lines
- Validation of Amount in PO Lines
- Validation of Alternative Quantity in PO Lines
- Validation of Quantity vs. Quantity to be Invoiced in PO Lines
- Validation of Amount vs. Amount to be Invoiced in PO Lines
- Validation of Blocked Amount
- Validation of Purchase Categories
- Validation of Purchase Order Currency
- Validation of Purchase Order Having Lines
- Validation of Order Lines
- Validation of Selected PO and Charge Lines
- Validate if Order Lines are Already Present on Another Invoice
- Validation Two-way with Goods Receipt
- Validation of Transaction Type Consistency
- Validation of Header Charges
- Validation of Recognised Data During Import