Solution for Self Billing Reconciliation?

[former_member611761]

Hi there,

I'm a newbie as a SAP Business Analyst so please forgive me for any naivety on the subject, but I'm looking for any advice you can offer (in the most simple of terms).

Having sat with our finance department today, it's very clear we have an over-complicated reconciliation process with an online Self Billing Invoice service.

We run multiple Excel spreadsheets, various macros and lots of manual data manipulation to identify invoice discrepancies/abnormalities.

As much as this works, it's long winded, time consuming (anything from 1 to 3 hours) and doesn't provide a viable solution going forward.

Can anyone recommend a software solution (or SAP module!?) that could potentially streamline/automate some if not all of this reconciliation process?

Thank you in advance

[Lakshmipathi]

Your post is not clear to understand what challenge you face in SAP. It is also not clear whether currently you run some ERP for billing and you want Best Practice from SAP point of view, to implement.

Nevertheless, this can be achieved without much hassle if you follow the standard configuration in SAP which has strong integration from SD to FI