In SAP MM ECC6.0 EhP6, which of the following works for Invoicing Plan ?
(more than one answers)
A) GR-Based IV.
B) No GR indicator.
C) Valuated Goods Receipt.
D) Account Assignment category 'Unknown'.
E) Framework Document type.
.
(more than one answers)
A) GR-Based IV.
B) No GR indicator.
C) Valuated Goods Receipt.
D) Account Assignment category 'Unknown'.
E) Framework Document type.
.
Answer: B, E
ReplyDeleteA, B, C) For Invoicing Plan it is not expected to have GR. Therefore you must remove the GR indicator in the Delivery TAB before proceeding to the Invoice TAB to enter the 'Invoicing Plan Type'. And therefore in that case GR-Base IV, Valuated GR are not supported in the Invoicing Plan scenario.
ReplyDeleteD) Invoicing Plan is an automatic process (like ERS) and not expected for manual invoice entry (although it is possible), in this case Account Assignment Unknown indicator is not logical.
ReplyDeleteE) The Standard SAP delivered document type 'FO' in purchasing contain field selection to include Validity Period in the PO header which is a requirement for the Invoicing Plan period processing.
ReplyDelete