Matters Discussion

IR x Clearance

Invoice Verification
Date: 19.10.2023
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Agenda
1. Document Submission to IR

2. Completion Document before submitting to IR

3. Urgently Needed For Tax Payment Document

4. Invoice Over Period

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1. DocumentOF CONTENT
Submission to IR
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2. OF
Completion CONTENT
Document before submitting to IR

 Every document submission to IR by T-code Zp2p_Edoc, Must be completed GR and number invoice and
number PO & Amount.
Note: Please kindly remark your name after submitting document into system !

Contact Person
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3. Urgently CONTENT
Needed For Tax Payment Document

 Doc must submit to IR before a day.

 In Case urgently pay, GR must be completed, and check verify amount

 Process flow submission document starting from IR-> AP.

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4. Invoice Over Period Process

• Send e-mail request over period within approval from management respond
• User can process doc in Zp2p_edoc
• IR will process posting invoice Over period
• For every invoice over period must submit earlier in the new month
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