Today I focus on the purchase three-way match and sales three-way match for the company that have been assigned to me yesterday.
As the company is using the SAP system, hence the data given are also in SAP format. Alike with the JV CAATs test, in order to perform the test, I need to understand the meaning of the SAP headers, the picture below shows the SAP header and its respective meaning.
After going through the SAP headers, I then proceed with the test by forming the document using their matching key and then matching the document with another document using the matching key that existed on both documents.
Main things that have learnt:
To perform sales three-way matching and purchase three-way matching for SAP data
Comment/idea/opinion
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