Difference between 2way and 3way invoice matching

Hi Gurus,
What configuration needs to be done for 2way or 3way invoice matching concept??
How can we find out whether an invoice is 2way based or 3way based? What are the different impacts of 2way and 3way?
Please revert asap.
Thank You

2-Way Match
1. - PO & invoice should match
2.- Quantity Billed <= Quantity Ordered
3.- No Receipt required
3-way Match
1.- Receipt, PO & invoice should match
2.- Quantity Billed <= Quantity Received
3.- Receipt required
In 3 way match - If the invoice is matched to the goods receipt ,the price is matched to the purchase order and the variance is within predefined tolerances, then the invoice is cleared for payment. If the invoice exceeds the predefined tolerances, the invoice will be posted and blocked for payment.

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can u please help me in these questions.
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Invoice is document indicating to delivery goods and Billing is a receipt of payment
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Message was edited by:
madhan n

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Edited by: dinhtuan on Jun 28, 2010 3:10 PM

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Difference between 2way and 3way invoice matching

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