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Function documentation Automatic Amount Correction  Locate the document in its SAP Library structure

Use

When quantity changes occur, you can perform automatic correction of an item amount using the user parameter IVAMOUNTADJUST. You can use the automatic amount correction in the following transactions, for example, if you often enter partial invoices:

Features

If you enter the value X for the parameter, automatic amount correction takes place. This means that if you change the quantity of an invoice item and then choose Enter, the system automatically calculates the new item amount. If you have already entered the quantity and item amount manually, and you change the quantity afterwards, the system does not calculate the amount again.

If you do not enter a value for the parameter, you must enter the values for quantities and amounts manually.

Activities

  1. Choose User profile ® Own data.
  2. Choose the Parameters tab page and enter IVAMOUNTADJUST in the Parameter column.
  3. If you want the system to perform automatic amount correction, enter X in the Value column.
  4. Save your entries.
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