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Accrual postings to ERP/ OCR functionality


Can the expense reports, that are not yet approved (at the month end) post automatically as an accrual in SAP ERP system?

Should the business do an accrual posting in SAP ERP directly, based on the amounts from the Cloud or the posting process can be automated from the Cloud?

If the OCR is chosen are all the invoices, send per email always will go through it? is there an option for the user to deactivate it if he doesn't want to use it sometimes?



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  • Posted on Jul 22, 2014 at 02:43 AM

    Answered. Accruals. You should use the report from C4TE and post the accruals manually in SAP.

    OCR can be switch off on the user level.

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    • Former Member

      Hi Tsvetelina,

      Kindly elaborate which report should be used,is it standard report which is predelivered by SAP or

      Customized report and how do you go about posting.



      Manasa Anantapur

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