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Function documentation Selecting a Filter Type  Locate the document in its SAP Library structure

Use

You can use filter types to define which conditions (for example, material, fees, taxes) are to be calculated in Logistics Invoice Verification. When a document is created, the filter types are defaulted from Customizing and can be modified.

Prerequisites

You can define filter types in Customizing under Industry Solution Oil & Gas (Downstream) ® EXG ® Split invoicing ® MM Split invoicing ® Maintain invoice filter types.

Activities

  1. Choose Logistics ® Exchanges ® Exchange operations ® Exchange receipts ® Logistics invoice verification ® Enter invoice.

    2. The system displays the Logistics Invoice Verification screen.

  2. Enter the required vendor invoice header data.
  3. In the list field, choose an allocation (for example, a purchase order).
  4. In the list field, choose a filter type.
  5. Choose Multiple selection.
  6. Check the characteristics of the filter type (for example, invoice cycles), and change them, if need be.

Choose Copy.