Logistics Invoice Verification (MM-IV-LIV)
Incoming Invoice
Displaying the MM and FI Document Number when Posting Invoices
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
Variance Type
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
Prepayment
Entering Invoices
Posting Prepaid Logistics Invoices
Assignment Test
Invoice Verification in the Background
Entering Invoices for Invoice Verification in the Background
Invoice Overview
Invoice Status
Processing Invoices Following Background Verification
Automatic Amount Correction
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
Reference to Planned Delivery Costs
Example: Posting Planned Delivery Costs
Entering Planned Delivery Costs
Unplanned Delivery Costs
Example: Distributing Unplanned Delivery Costs
Example: Posting Unplanned Delivery Costs
Entering 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
Automatic Quantity and Amount Distribution for Multiple Account
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
ERS Invoice Numbering
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
Settling Services
Partial Invoices for Service Purchase Orders
Subcontracting in Invoice Verification
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