Carrying Out Revaluation

  1. Choose Start of the navigation path Logistics Invoice Verification Next navigation step Automatic Settlement Next navigation step Revaluation End of the navigation path .

  2. The Revaluation screen appears.

  3. Enter data as required.

  4. Choose Execute .

The list containing the results of the revaluation appears. For more information about processing the list, see the General Application Functions section of SAP List Viewers (ALV): Classic .

  1. Select the settlement document created and choose Start of the navigation path Goto Next navigation step Message/invoice doc. End of the navigation path

A list appears containing the settlement documents that can be output.

  1. Select the settlement documents that you want to send and choose Start of the navigation path Edit Next navigation step Process. End of the navigation path

The settlement documents selected are sent to the vendor.

See also:

Messages in Logistics Invoice Verification

Revaluation