Symptom
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:
- Posting logic
- Posting logic for MAP (moving average price)
- Posting logic for reversals/cancellations
- Creating a document in MIRO or MIR7
- Account Assignment
- Tax and cash discount, cash discount base
- Withholding tax (WHT)
- Payment terms
- Pricing
- Delivery costs (freight costs)
- Duplicate invoice check
- Tolerance limits
- Authorization check
- Screen control
- Number range
- Message output
- Workflow
- Account maintenance - MR11 / MR11SHOW
- EDI (IDoc)
- BAPI
- Evaluated Receipt Settlement (ERS) process (MRRL)
- Consignment process (MRKO)
- BADIs, enhancements, and user-exits
- Troubleshooting guide for messages M8*, F5*, FD* in IV transactions - reasons and solutions
- Performance
- Ariba
- FIORI functionalities - support and troubleshooting
- FIORI workflow
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Environment
- 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
Product
Keywords
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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