SAP Knowledge Base Article - Preview

3073585 - Procurement IV: Standard behaviors guide and How-to scenarios - SAP ERP & SAP S/4HANA


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.


  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



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


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, E1EDP01, OBCE, MM_REBEL, Job Clearing , 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

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