Symptom
There is a need for more detailed information about the types of invoice reduction processes in the Invoice Verification area. Two procedures exist for Invoice Reduction: Item-based Invoice Reduction and Total-based Invoice Reduction.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- Materials Management (MM)
Product
Keywords
Item, based, Total, based, variances, differences, correction, indicator, vendor, error, invoice reduction, Correctn ID, Item-based invoice, Position, basiert, Gesamt, basiert, OMRX, Abweichungen, Differenzen, Korrektur, Kennzeichen, Lieferant, Fehler, Rechnungskürzung, Korrektur-ID, positionsbasierte Rechnung , KBA , MM-IV-LIV-RED , Invoice Reduction , How To
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