▪ The self-billing procedureis frequently used in the automotive industry▪ The customer creates a self-billing based on the goods receipt (MM ERS)▪ The self-billing is then electronicallysent to the supplier▪ The supplier receives and processes the self-billing▪ During the verification and processing of the self-billingmessages in SAP, errorscan occur▪ With the ACS reports, the verificationand / or processingsteps can be automatically and periodically re-executed▪ Errors are automaticallyresolvedin the backgroundwithout user intervention e. g. in cases of missing invoices and missing accounting documents at the time of receiving the self-billing messages, blocking situations during document processing, etc.▪ The reports allow selectionbased on status, date and a few other criteria
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