Switching to Totals Display (SAP Library - MM Invoice Verification and Material Valuation)

Switching to Totals Display

If you are in the item display and want to switch to the totals display, choose Edit ® Total. Note where the cursor is, since the function is dependent on the cursor position:

The cursor is not on an item line

A window appears which contains different totals variants for selection. When you press ENTER, the system displays the corresponding totals display.

The cursor is on an item line

The system totals the invoice items for the column on which the cursor is positioned.

For example:

The cursor is positioned on an invoice item in the column Days and you choose Edit ® Total. The system searches for all the documents which have the same number of days in the blocking reason; at the end of each group is the total value.