...
When an expense report in Yokoy has the status reviewed, then a journal entry voucher will be created in SAP with that information.
Expenses of type perDiem should not include tax information when creating a journal entry.
Export Frequency
When an expense report in Yokoy has the status reviewed, then a journal entry voucher will be created in SAP with that information.
...
Prerequisites to sync invoices to Yokoy
The supplier used in the invoice in Yokoy is mapped to the right supplier in SAP Business ByDesign.
Field Mapping
The field mapping details is documented here: /wiki/spaces/BYDYOKOY/pages/3952738310. It can be checked upon request.
...