These are the different statuses through which the invoice and invoice lines pass during the A/P invoice automatic matching routine. These statuses are not visible to the user. They are only used by the system to keep track of how the process proceeds.
The errors that could be revealed during the validation process either on invoice or invoice line level can be corrected through Work with A/P invoice lines for automatic matching or viewed in the A/P invoice automatic matching validation enquiry. After correction you are able to automatically match the invoice lines via Automatic matching of A/P invoice lines.
Invoice matching status (CTMATS)
| Status | Description |
|---|---|
| 00 | Not validated |
| 10 | Validation OK |
| 20 | Validation invoice error |
| 25 | Validation invoice line error |
| 27 | Promotion error |
| 30 | A/P automatic matching ongoing |
| 40 | A/P automatic matching error |
| 45 | Promotion OK |
| 50 | Automatic cost accounted |
| 60 | A/P automatic matching OK |
| 70 | GIT matched/accounted |