In SAP MM ECC6.0, which of the following are charactersitics of Invoicing Plan ?
(more than one answers)
A) The header PO must have a validity period.
B) Goods receipt is optional.
C) Manual Invoice to the PO is now allowed.
D) The Info record for the material must have a Tax Code for the Auto Invoice.
E) The scheduled Invoicing dates are used for the Invoicing Plan program to detemine when the next auto Invoice should be generated.
.
(more than one answers)
A) The header PO must have a validity period.
B) Goods receipt is optional.
C) Manual Invoice to the PO is now allowed.
D) The Info record for the material must have a Tax Code for the Auto Invoice.
E) The scheduled Invoicing dates are used for the Invoicing Plan program to detemine when the next auto Invoice should be generated.
.
Answer: A, E
ReplyDeleteA) The Invoicing Plan PO can be created using standard SAP delivered document type 'FO' (Framework Order), this would require the entry of validity period in the PO header. The scheduled invoicing dates generated in the item detail can be based on the validity period.
ReplyDeleteB) Goods receipt is not allowed for this type of PO and it also does not have any meaning.
ReplyDeleteC) If a partial invoice to be generated, SAP allows one to do so using a manual Invoice which will set a Partial Indicator to one of the scheduled invoiving dates in the Po item detail.
ReplyDeleteD) The info record is not relevant for the invoing plan scenario; however, you have to set the Tax Code in the item detail so that Invoicing Plan generating the auto invoice can find the tax instrution when generating the auto invoice.
ReplyDeleteE) The essense of the Invoicing Plan are the scheduled invoicing dates in the Po item detail. These scheduled invoicing dates can either be generated automatically using 'Periodic Invocing Plan' or the case of 'Partial Invoicing Plan', the invoicing dates schedules are to be entered manually in the PO item detail.
ReplyDelete