Display variant

Information

All information

This display variant contains all information that you can display, such as the fields for subsequent debit/credit, final invoice, and manual block.

PO history

You can see the quantity delivered to date and invoiced to date.

Purchase order – order price quantity

You can see the material number, the material short text, and the quantity in purchase order price units.

Purchase order – entry sheet

You can see and change the delivery note number, the entry sheet number, and the account assignments.

Purchase order – jurisdiction code

You can see the tax jurisdiction.

Purchase order – delivery note

You can see the delivery note number or the entry sheet number.

Acct assignment – asset, order

You can see and change assets, sub-numbers, orders, G/L accounts, and account assignments.

Acct assignment – cost center

You can see and change material short texts, sub-cost centers, business areas, profit centers, and account assignments.

Services

You can see and change services and account assignments.

Invoice reduction

You can enter correction indicators, for example, for vendor errors and different invoice quantities and invoice amounts.

Shipments

You can see the reference document and the shipment costs number.

Aggregation: Plant

You can read the net amount in the document currency, the delivery note, the delivery date, and the net vendor error, and aggregate invoice documents according to the criterion selected.