Overview of the processing procedure in edoc invoice link for SHC

The processing of incoming invoices posted in edoc invoice is streamlined.

The incoming invoice released in edoc invoice is transferred via the edoc invoice transfer tables and the T677KORE standard tables. Processing is batch-based. A batch is a collection of invoices and contains accumulated invoices for a company, month and year of the invoice date.

This is how the lines of a single invoice are created

1. The invoice header data is written to table T677KORE.

2. The G/L account breakdown is written to table T677KORE_POS, whereby a line is generated for each invoice item.