Domain: Service Invoicing

Responsibility area: Ensure invoice creation following Syensqo's group rules

Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)


Scope

3. Remove the icon when not applicable


ERP

4. Remove the icon(s) when not applicable

WP2




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.


End of document.