3073585 - Procurement IV: Standard behaviors guide and How-to scenarios

This document aims to clarify questions about the Procurement Invoice Verification scenarios, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP notes, KBAs, and related documents, separated by topic.

Summary:

1. Posting logic
2. Posting logic for MAP (moving average price)
3. Posting logic for reversals/cancellations
4. Creating a document in MIRO or MIR7
5. Account Assignment
6. Tax and cash discount, cash discount base
7. Withholding tax (WHT)
8. Payment terms
9. Pricing
10. Delivery costs (freight costs)
11. Duplicate invoice check
12. Tolerance limits
13. Authorization check
14. Screen control
15. Number range
16. Message output
17. Workflow
18. Account maintenance - MR11 / MR11SHOW
19. EDI (IDoc)
20. BAPI
21. Evaluated Receipt Settlement (ERS) process (MRRL)
22. Consignment process (MRKO)
23. BADIs, enhancements, and user-exits
24. Troubleshooting guide for messages M8*, F5*, FD* in IV transactions - reasons and solutions
25. Performance
26. Ariba
27. FIORI functionalities - support and troubleshooting
28. FIORI workflow

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MM, material, materials, management, procure, IV, invoices, fatura, faturas, valuation, GR/IR, GR, IR, WRX, price difference, PRD, exchange rate difference, KDM, surplus, reduction, revaluation, subsequent, debit, credit, services, rounding, arredondamento, park, parked, goods receipt, MAP, moving average price, stock shortage, reversal, reversals, cancellation, cancellations, credit memo, account assignment, multiple, WHT, terms of payment, planned, cost, unplanned, BAPI, EDI, Ariba, SOA services, payment block, variance, PP, GR-Bsd IV, layout, more allocation criteria, SES, message record, records, e-mail, mail, pdf, adobe, service-based invoice verification, s.bsd-IV, srv.bsd iv, SUS, currency, price, value, date, MIRO, MIR7, MR8M, MMRV, SHD0, F.13, FB60, INVOIC, INVOIC01, INVOIC02, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_POST, BAPI_INCOMINGINVOICE_PARK, MR90, Create Supplier Invoice, Flexible, workflow, WS00800251, WS00800303, Approve Supplier Invoices, F0545, ZTERM, RBKP-ZLSPR, RBKP_BLOCKED-ZLSPR_MRM, BSEG-ZLSPR, M_RECH_BUK, F_BKPF_BUK, F_BKPF_BEK, M_RECH_WRK, WWERT, RBKP, RSEG, EKBE, EKBZ, BKPF, BSEG, M8504, M8081, CONVT_NO_NUMBER , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-ADB , Adobe Document Services in Invoice Verification , MM-IV-GF , Basic Functions , MM-IV-INT , Interfaces , MM-IV-CA , G/L Clearing Account Maintenance , How To