Adaptation of an incoming document entry system

The existing incoming document entry system is an application for entering and validating incoming supplier documents (invoices, budget billing amounts, reminders). Booking data is forwarded to SAP via an interface and consumption data is transferred to a controlling system. In 2021, the adjustments will be made in line with the requirements of the German Association of Energy and Water Industries (BDEW). (BDEW) insofar as the processing of electronic delivery bills (MSCONS) for quantity verification between data of the metering point operator and the network operator will be implemented on the basis of a predefined decision tree. Furthermore, the invoice verification (INVOIC) against these delivery bills is simplified. The use of energy data from an adjacent system is made more granular than before.