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 Invoice Verification for Provision

Prerequisites

A rate determination key with provision is used in the purchase order.

Procedure

  1. Create the invoice.

    The rate determination key in the purchase order is used.

  2. If necessary, check the NF data.

  3. Save the data.

Result

Pricing is repeated during invoice verification. The NF metal provided is posted when goods receipt is made.

If a change of the rate determination key from provision to non-provision or vice-versa is made in the invoice, an adjustment posting is made for the NF metal when the invoice is posted.