Domain: Service Invoicing
Responsibility area: Ensure invoice creation following Solvay's group rules
Table of contents
Scope
ERP
1. Objective and Scope
1.1 Objective of this Operation
The purpose of this document is to guide the issuance of a FI type of Invoicing in RCS system.
1.2 Scope
This operating procedure (OP) applies to WP1 Service Invoicing Companies worldwide.
2. Definitions
See Finance Glossary:
3. Tasks description
3.1. I proceed with the FI invoice creation
For this step, please go to the below link with Work instructions "WP1 FI Invoicing" - link WP1 FI Invoicing.