Logistics Invoice Verification (MM-IV-LIV)
   Incoming Invoice
   Working with Logistics Invoice Verification
      PO Structure
      Worklist
   Invoice Verification Online
      Choosing the Transaction
      Entering Document Header Data
      Allocating Invoices
         Entering Invoices with Purchase Order Reference
         Goods-Receipt-Based Invoice Verification
         Entering Invoices Without Purchase Order Reference
      Vendor Data
         Invoices from One-Time Vendors
         Invoices with Different Payee
      Invoice Items
         Processing Invoice Items
            Entering Quantity or Price Variances
               Example: Accepting a Quantity Variance
               Example: Accepting a Price Variance
               Example: Invoice Reduction due to Price Variance
               Example: Invoice Reduction due to Quantity Variance
               Example: Partially Reduce Invoices
            Automatic Amount Correction
            Invoice Reduction: Correcting Quantities or Values
               Example: Invoice Reduction - Accepting a Price Variance
               Example: Invoice Reduction - Accepting a Quantity Variance
      Balance
         Simulating Account Movements
      Check for Duplication of Invoice Entry
   Document Parking
      Parking Invoice Documents
      Processing Invoice Documents
   Invoice Verification in the Background
      Entering Invoices for Invoice Verification in the Background
   Invoice Overview
      Invoice Status
      Processing Invoices Following Background Verification
      Aggregation
      Deleting Invoice Documents
      Changing Invoice Documents
   Account Determination
      Important Accounts for Invoice Verification
         Posting Small Differences
   Purchase Account Management
      Postings at Receipt Value
      Postings at Stock Value
   Direct Posting
      Posting to G/L Accounts
      Posting to Material Accounts
   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
   Invoice with Variances
      Entering Invoices with Variances
         Quantity Variance
            Posting Quantity Variances
            GR/IR Account Maintenance (MM-IV-CA)
         Price Variance
            Posting Price Variances
               Example: Material with Standard Price
               Example: Material with MAP with Stock Coverage
               Example: Material with MAP Without Stock Coverage
         Quantity and Price Variances
            Posting Quantity and Price Variances
               Example: Material with Standard Price
               Example: Material with MAP with Stock Coverage
         Order Price Quantity Variances
            Posting Order Price Quantity Variances
   Blocking Invoices
      Variance in an Invoice Item
      Amount of an Invoice Item
      Stochastic Block
      Manual Blocks
      Setting Tolerances
      Validity of a Block
   Invoice Release
      Choosing Blocked Invoices
      Releasing Invoices Automatically
      Releasing Invoices Manually
         Deleting Blocking Reasons
         Releasing Invoices
   Delivery Costs
      Planned Delivery Costs
      Unplanned Delivery Costs
         Example: Distributing Unplanned Delivery Costs
         Example: Posting Unplanned Delivery Costs
   Subsequent Debits/Credits
      Examples: Subsequent Debits/Credits
      Posting Subsequent Debit/Credits
   Posting Total-Based Differences
      Total-Based Invoice Reduction
      Total-Based Acceptance
         Example: Total-Based Acceptance
         Manually Accepting Total-Based Differences
   Invoices for Purchase Orders with Acct Assignment
      Multiple Account Assignment of the Invoice Quantity
      Displaying and Changing the Account Assignment
   Entering Invoices in Foreign Currency
      Foreign Currency Translation
      Parallel Currencies
   Automatic Settlements
      Evaluated Receipt Settlement (ERS)
         Evaluated Receipt Settlement
         Carrying Out ERS
      Consignment and Pipeline Settlement
         Processing Consignment and Pipeline Withdrawals
         Posting: Consignment and Pipeline Settlement
      Revaluation
         Difference Value Determination
         Carrying Out Revaluation
         Posting a Revaluation
      Settlement of Amounts Due Under Invoicing Plans
   Messages in Logistics Invoice Verification
      Outputting Messages
      Settings for Message Determination
   Credit Memo
      Posting Credit Memos
      Postings for Credit Memos
         Example: Material with Standard Price
         Example: Material with MAP
   Reversals
   Returns
      Posting Credit Memos and Invoices for Returns
      Settling Delivery and Returns Items
      Posting Returns
   Invoices Received via EDI (MM-IV)
      Inbound Processing of IDocs Received
      Goods Receipt Determination
      Processing EDI Invoices
   Archiving Invoice Documents
   Archiving Documents