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MODULE TOPICExplore the capabilities that make P2P work

PROCURE TO PAY · VERIFY

How does SAP verify a supplier invoice?

Logistics Invoice Verification compares the supplier claim with the commercial commitment and the relevant evidence of receipt, then records the liability and any payment block.

PROCESS ROLE

Invoice verification separates liability recognition from payment permission

A valid invoice can be posted while a material variance blocks payment. PO quantity and price, goods receipt or accepted service, tax, planned delivery cost, tolerances, duplicates, and payment terms shape the result.

OPERATIONAL FLOW

What happens in SAP

Read the sequence as one connected business event, not as isolated transactions.

01CAPTURE

Record the supplier claim

Supplier, invoice reference, date, amount, currency, tax, PO reference, and payment information establish the proposed liability.

02MATCH

Compare commitment and receipt

SAP evaluates ordered value, received or accepted quantity, prior invoices, expected price, tax, and applicable tolerances.

03POST

Create the liability

The invoice normally debits GR/IR, expense, asset, or tax and credits the supplier reconciliation account.

04RESOLVE

Handle blocks and differences

Quantity, price, tax, duplicate, or workflow exceptions are investigated, corrected, released, credited, or reversed with evidence.

DESIGN & CONTROL

What shapes the result

These controls work together; a locally correct setting can still produce the wrong end-to-end outcome.

Matching basis

PO-based or GR-based verification, service acceptance, delivery costs, invoice-before-receipt policy, and final-invoice indicators define what is compared.

Tolerance and duplicate control

Tolerance keys, company-code settings, supplier reference checks, amount checks, and stochastic or manual blocks protect liability quality.

Tax and payment status

Tax code, jurisdiction, withholding, payment terms, baseline date, payment block, and release authority govern downstream settlement.

DIAGNOSTIC EVIDENCE

Explain the match result before releasing payment

A blocked invoice is a result, not a diagnosis. Identify which comparison failed and whether the underlying PO, receipt, invoice, or tolerance is wrong.

INVOICE EVIDENCE

Supplier, reference, dates, gross and net value, currency, tax, PO items, quantities, price units, and prior invoices.

MATCH EVIDENCE

Ordered, received, accepted, and invoiced quantities and values; variance type; tolerance key; and blocking reason.

FI AND PAYMENT

Accounting document, GR/IR clearing, supplier open item, due date, payment terms, block status, and release decision.

PROJECT MOMENT

The supplier invoices ten but only nine were received

SAP posts or parks the invoice according to policy and records a quantity variance. Payment remains blocked until the missing receipt, supplier credit, or approved exception resolves the mismatch.

  • Duplicate check passes
  • Variance is explicit
  • Liability is traceable
  • Release follows authority
CONTINUE THE PATHContinue to P2P 303

See how demand, sourcing, commitment, receipt alternatives, invoice matching, accounting entries, payment, and clearing connect.

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