Wanting to do Vendor Statement Matching in SAP?

What does the perfect Supplier Statement look like for Vendor Statement Matching in SAP? A “perfect” statement is one which is system processed.  It should be received without any human intervention and at a centralised place.  Having a standardised system process enforces management policies, audit controls all in a best practice environment with improved visibility. Supplier statements are important documents usually issued monthly to the business by a supplier of goods or services. The statements contain details of all invoices, credit notes, discounts and [...]