3644048 - Advanced Intercompany: Invoices sent for approval due to small amount differences - SAP S/4HANA

• Invoices in the advanced intercompany process are sent for manual approval due to small differences between the Goods Receipt (GR) amount and the Supplier Invoice (IR) amount.
• Example: GR amount is 100.00 EUR, while IR amount is 100.01 EUR.
• The system sets a correction indicator (KZMEK) in the function module MRM_AMOUNT_QUANTITY_PROP_EDI when discrepancies are detected.
• The issue requires manual intervention to approve and post invoices.

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

advanced intercompany, invoice approval, small difference, GR amount, IR amount, correction indicator, KZMEK, tolerance settings, supplier invoice, manual approval, intercompany process, discrepancy, automatic approval, VCM, monitor value chains, amount, STO, markup amount , KBA , MM-IV-LIV-IC , Intercompany Processes , Problem