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Procedure documentation Carrying Out Revaluation  Locate the document in its SAP Library structure

  1. Choose Logistics Invoice Verification ® Automatic Settlement ® Revaluation.

    2. The Revaluation screen appears.

  2. Enter data as required.
  3. Choose This graphic is explained in the accompanying text Execute.

The list containing the results of the revaluation appears. For more information about processing the list, see the General Application Functions section of SAP List Viewers (ALV): Classic.
  1. Select the settlement document created and choose Goto ® Message/invoice doc.

A list appears containing the settlement documents that can be output.
  1. Select the settlement documents that you want to send and choose Edit ® Process.

The settlement documents selected are sent to the vendor.

See also:

Messages in Logistics Invoice Verification

Revaluation