Accounts Payable

	Accounts Payable You can use Accounts Payable to manage the purchase invoices that must be paid to business partners. You can: Maintain financial business-partner groups Maintain open entries for purchase invoices and credit notes Match invoices with purchase orders Match invoices with landed costs Match procurement card statements to purchase requisitions Maintain subcontracting invoices All financial transactions for purchase invoices and credit notes are processed in Accounts Payable. All postings related to Accounts Payable are made to the General Ledger. Dependent on the currency system, you can register amounts in more than one home currency. Related topics Financial business partner groups Processing purchase invoices Financial business partner group ledger accounts Authorization of registered invoices Authorization of price differences and additional costs Due date calculation Currency differences Default amounts for bank transactions Credit notes Procurement card payments Landed costs – invoice matching Currency systems