Invoice Verification: Customizing

The following table provides an overview of all required Customizing activities related to Invoice Verification (MM-IV) functions for Country Version Brazil. The activities are listed in the same order in which they appear in the Implementation Guide (IMG).

Customizing Activity

IMG Path: Start of the navigation path Materials Management Next navigation step Logistics Invoice Verification Next navigation step Incoming Invoice Next navigation step Nota Fiscal End of the navigation path

Assign nota fiscal item type to item category of the purchasing document

Line Category

Maintain value transfers to notas fiscais

Value Determination

Define texts

Automatic Texts

Maintain transfer of withholding tax data to notas fiscais

Withholding Tax Value Determination

Maintain material document lines

Material Document Lines