MM - Logistics Invoice Verification
Logistics Invoice Verification
Invoice Verification Online
Entering Document Header Data
Allocating Invoices
Example: Multiple Allocation
Goods-Receipt-Based Invoice Verification
Item List
Processing the Item List
Entering Quantity or Price Variances
Example: Accepting a Quantity Variance
Example: Accepting a Price Variance
Example: Invoice Reduction due to Price Variance
Example: Inv. Reduction due to Quantity Variance
Example: Partial Invoice Reduction
Invoice Reduction: Correcting Quantities or Values
Entry Profile
Switching Entry Profile
Simulating Account Movements
Invoice Verification in the Background
Posting Time Determination
Invoice Overview
Invoice Status
Processing Invoices After Background Verification
Deleting Invoice Documents
Changing Invoice Documents
Posting Taxes
Example: Distribution Among Invoice Items
Example: Separate Posting Lines
Example: Sales Tax Not Charged
Entering Tax Data
Cash Discounts
Types of Cash Discount Clearing
Example: Gross Posting
Example: Net Posting
Account Determination
Important Accounts for Invoice Verification
Example: Account Movements
Posting Small Differences
Purchase Account Management
Material Valuated At a Moving Average Price
Example: Material Valuated at a Standard Price
Invoice with Variances
Posting Invoices with Variances
Quantity Variance
Posting Quantity Variances
GR/IR Clearing Account Maintenance
Clearing the GR/IR Clearing Account
GR/IR Account Maintenance: Account Movements
Price Variance
Posting Price Variances
Material Valuated At a Standard Price
Material Valuated At an MAP with Stock Coverage
Material Valuated At an MAP Without Stock Coverage
Quantity and Price Variances
Posting Quantity and Price Variances
Order Price Quantity Variance
Posting Order Price Quantity Variances
Blocking Invoices
Variance in an Invoice Item
Amount of an Invoice Item
Stochastic Block
Manual Block
Setting Tolerances
Validity of a Block
Invoice Release
Selecting Invoices for Processing
Configuring Display Variants
Processing the Invoice List
Changing Settings
Sorting
Searching
Switching To Totals Display
Displaying Details
Switching to Item Display
Deleting Individual Blocking Reasons
Releasing Invoices
Releasing Invoices Individually
Releasing Invoices Collectively
Releasing Invoices Automatically
Delivery Costs
Planned Delivery Costs
Unplanned Delivery Costs
Example: Distributing Unplanned Delivery Costs
Example: Posting Unplanned Delivery Costs
Subsequent Debit/Credit
Examples: Subsequent Debits/Credits
Posting Subsequent Debits/Credits
Posting Total-Based Differences
Total-Based Invoice Reduction
Total-Based Acceptance
Manually Accepting Total-Based Differences
Invoices for Purchase Orders with Acct Assignment
Multiple Acct Assignment of Invoice Quantities
Displaying and Changing the Account Assignment
Entering Invoices in Foreign Currency
Foreign Currency Translation
Parallel Currencies
Evaluated Receipt Settlement (ERS)
Evaluated Receipt Settlement
Carrying Out ERS
Revaluation
Difference Value Determination
Posting a Revaluation
Carrying Out Revaluation
Messages in Logistics Invoice Verification
Outputting messages
Credit Memo
Posting Credit Memos
Credit Memos: Determining the Account Movements
Cancelling Invoices
Credit Memos or Invoices for Returns
Posting Credit Memos and Invoices for Returns
Settling Delivery and Returns Items
Posting Credit Memos and Invoices for Returns
Invoices Received via EDI (MM-IV)
Inbound Processing of IDocs Received
Goods Receipt Determination
Processing EDI Invoices