GOODS-RECEIPT-BASED INVOICE VERIFICATION title: goods-receipt-based invoice verification (MM-IV) (SAP Library - Glossary)
GOODS-RECEIPT-BASED INVOICE VERIFICATION category: Invoice Verification (MM-IV)
GOODS-RECEIPT-BASED INVOICE VERIFICATION explained:
A procedure in Invoice Verification allowing assignment of incoming deliveries and invoices to an item of a purchase order.
If goods-receipt-based Invoice Verification has been defined for an order item, an invoice for the order item can be entered with reference to a goods receipt document or a delivery note number entered at the time of goods receipt. In the process, a separate invoice item is created for each goods receipt. Checking of price and formal accuracy of the invoice is performed at this item level.
More terms such as goods-receipt-based invoice verification in Dictionary G.
- Manual General Storage Area:
- Help A form of warehouse organization in which you define only one storage bin for each storage section. Quants are stored in this storage bin in the form of mixed storage goods-receipt-based invoice verification definition.
- Manual Global Declaration Section:
- Help Section after the introductory program statement of an ABAP programm in which the data types, classes, and data objects that are visible in the whole program can be declared goods-receipt-based invoice verification explain.
- Manual G/L Account Contract:
- Help transferring amounts from a G/L account to another G/L account. Example: advance payments for heating expenses If the tenant pays less in advance payments than the expected heating expenses, he can goods-receipt-based invoice verification what is.
- Manual Gap:
- Help the asset balance and liability balance in ALM simulation for a particular period of the maturity band. The gap can take one of the following forms: Asset surplus: asset side is larger than the goods-receipt-based invoice verification meaning.
- Manual Goods Receipt Interim Storage Area:
- Help goods delivered by vendors or manufacturers are stored before moving the goods into the warehouse. In the system, this shows where the incoming goods have arrived. Quants are only generated after the goods-receipt-based invoice verification abbreviation.
