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Nov 8, 2019 · Summary Recipient Created Tax Invoice sRCTI Scenario. We have Customer who does not require the Invoice created from our SAP system, but instead wants to send us (the Supplier) a sRCTI to process. With sRCTI, payment is based on the PO and the ASN details - no invoice required. The sRCTI communicates to the suppliers the acceptance of the ASN ...