The Three-Way Match is a key control process in SAP’s Accounts Payable system that ensures payments to vendors are only made when the purchase order, goods receipt, and invoice receipt all align. It helps prevent overpayments, enforces compliance, and improves financial transparency.
📌 Step 1: Purchase Order Creation
📌 Step 2: Goods Receipt Posting
📌 Step 3: Invoice Receipt Posting
📌 Step 4: Automatic Matching & Tolerance Check
📘Whether you're a seasoned AP professional or new to the field, our insights will help you ensure precision in your financial operations.
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