Question no 4257 : Pre-requisites for Invoicing Plan

In SAP S/4, what are the pre-requisites for Invoicing Plan ?

(more than one answers)

A)  GR-Based IV is mandatory.

B)  The Purchase Order item must be set with a Tax Code.

C)  ERS indicator must be set in the Vendor Master.

D)  Material Master is not required in the Purchase Order. 

E)  ERS indicator need not be in the Vendor Master but can be set in the PO item.

.

(more than one answers)

Answer: A, B, C, D

Characteristics for Invoicing Plan

Vendor Purchasing data setting for ERS is Mandatory (if ERS not set in Vendor, the ERS indicator is not visible in the PO item "Invoice" tab)

In the PO Header, the Doc type "FO" (Framework Order) is expected for allowing Validity Periods
In the PO Header, Payment Term is necessary so that Base line date is derived for the Auto Invoice
In the PO item overview, the Account Assignment is Mandatory (not "U" or Unknown)

In the PO item overview, Item Category is not logical

In the PO item overview, Material Master is possible to default description, UOM, or PO Text and Material Group 

In the PO Delivery Tab, the GR indicator  if select must be set also with GR-Non-Valuated indicator (and GR is still possible, however this may not make sense for Invoicing Plan)

In the PO Invoice Tab, Tax Code is Mandatory

In the PO Invoice Tab, ERS indicator expected otherwise MRIS not possible

In the PO Invoice Tab, Define the Invoice Plan details