2 way matching, what are the details available in Invoice, PTP SAP t.codes

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Two-way matching in PTP involves matching invoice details with purchase order and goods receipt in SAP t.codes.

Invoice details typically include vendor information, invoice number, invoice date, line items, quantities, prices, and total amount.
PTP SAP t.codes for two-way matching may include ME21N (create purchase order), MIGO (goods receipt), and MIRO (invoice receipt).
In two-way matching, the system compares the invoice against the purchase order to ensure quantities and prices match.
Any discrepancies between the invoice, purchase order, and goods receipt are flagged for resolution.
Two-way matching helps ensure accurate payment to vendors and proper financial controls.

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