What is invoice on hold in SAP LO-AGR-LOC-BR - Brazil Localization?

SAP Term: invoice on hold

• Component: LO-AGR-LOC-BR

• Component Name: Brazil Localization

• Description: An invoice document that is not posted yet.

Smart SAP Assistant

• Key Concepts: 
  Invoice on hold is a feature of the Brazil Localization component of SAP. It allows users to place an invoice on hold, preventing it from being processed until the user releases it. This feature is useful for ensuring that invoices are accurate and complete before they are processed.
  
  How to use it: 
  To use the invoice on hold feature, users must first enable it in the Brazil Localization component of SAP. Once enabled, users can place an invoice on hold by selecting the “Hold” option in the invoice processing screen. The invoice will then be placed on hold until the user releases it.
  
  Tips & Tricks: 
  When placing an invoice on hold, make sure to provide a reason for doing so. This will help other users understand why the invoice was placed on hold and make it easier to resolve any issues that may arise. Additionally, make sure to check the invoice for accuracy and completeness before releasing it from hold.
  
  Related Information: 
  For more information about the invoice on hold feature, please refer to SAP’s documentation on Brazil Localization. Additionally, you can contact your local SAP support team for assistance with setting up and using this feature.