T codes used for PRPO routed invoices, tcode for manually processing invoice, Tcode for credit note. Why credit note is issued, Reason of PO and invoice mis match. Process improvement and how it was benifical.

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Answering questions related to T codes, credit notes, PO and invoice mismatch, and process improvement for Accountant role.

T codes for PRPO routed invoices: XXXX
T code for manually processing invoice: XXXX
T code for credit note: XXXX
Credit note is issued for various reasons such as return of goods, overpayment, etc.
PO and invoice mismatch can occur due to incorrect pricing, quantity, or item description.
Process improvement can be achieved by implementing automation, streamlining workflows, and improving communication between departments.
Example of process improvement: implementing a digital approval system for invoices, reducing manual data entry errors and improving efficiency.

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The good have alerady purchased earlier and you want to request and refund for the good returned to refunded

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T codes used for PRPO routed invoices, tcode for manually processing invoice, Tcode for credit note. Why credit note is issued, Reason of PO and invoice mis match. Process improvement and how it was benifical.

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