The purchase invoice can only be matched to orders from purchase
offices linked to the financial company in which the invoice is registered and
matched.
Multi Company
The invoice can be matched to orders from all the financial
companies that share the purchase order data and the warehouse receipt data
required for the invoice matching.
Note
The companies must share the tables for purchase order data
and warehouse receipt data: tfacp240, tfacp245, tfacp250, and tfacp251. These
tables can only be shared between financial companies that have the same group
company.
Not Applicable
Purchase invoice matching is not allowed in the financial
company. If you select this option, multicompany purchase invoice matching must
be selected for another financial company of the multicompany structure. LN checks for this option
during invoice entry. If this option is selected, no purchase order related
invoices can be entered. Invoices that were entered before you selected the Not Applicable option can still be matched.