OptiE-Invoice SAP Addon Outbound

Direct-FI Documents

Date: February 5th, 2020
By: OptiE-Invoice Admin
Categories: Include more/different documents

Billing Documents

Date: February 5th, 2020
By: OptiE-Invoice Admin
Categories: Include more/different documents

Cockpit layout

Date: February 5th, 2020
By: OptiE-Invoice Admin
Categories: Getting Started

Accessing OptiE-invoice cockpit

Date: January 24th, 2020
By: OptiE-Invoice Admin
Categories: Getting Started

Q. Why Cancelled invoices are not showing in cockpit?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. The UoM are not listed as maintained in SAP. Why?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. The state codes are not listed as maintained in SAP. Why?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. Is there an option to segregate Sales and FI data?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How the values of CGST, SGST, and IGST capture?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How is the calculation for No. of days?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ