Skip to main content

xSuite Invoice Cube User Guide

Checking Invoice Documents

  1. Open a document in the validation screen, for example, in the SAP GUI. For more information, see Opening a Document in Validation in the SAP GUI.

  2. Click the Check button.

    ➣ The Messages dialog will open.

    sap_belegpruefung.png

    ➤ The error and warning messages for the header data and all invoice items of the document will appear.

In this section: