Invoice related to Services Procurement Order
To process the invoices related to services procurement order, the generated certificate
of payment (CFP) can be maintained in the Purchase Invoice Entry (tfacp2600m000) session. If the Services Procurement check box is selected in the Implemented Software Components (tccom0100s000) session, the Tax Consistency Check check box must be selected in the ACP Parameters (tfacp0100m000) session.
For the approved CFP, you can also print the certificate of payment using the Print > Certificate of Payments option from the menu.