In SAP MM as at ECC6.0 EhP6, which of the following are expected of for the feature in "Invoice Verification in the Background" ?
(more than one answers)
A) ERS setting is expected of in the Purchasing Documents.
B) Tax Code is expected of in the Purchasing Documents.
C) Price and Qty tolerances will not result in Invoice Generated.
D) Goods Receipt is not required.
E) Invoice Background indicator must be set in the Vendor Master.
.
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(more than one answers)
A) ERS setting is expected of in the Purchasing Documents.
B) Tax Code is expected of in the Purchasing Documents.
C) Price and Qty tolerances will not result in Invoice Generated.
D) Goods Receipt is not required.
E) Invoice Background indicator must be set in the Vendor Master.
.
click "2 comments" for suggested answers
Answers: B, C
ReplyDeleteA) ERS setting is for Auto Invoice.
D) Material Document posting is expected of.
E) No such setting to activate a PO for Invoice Posting in the Background.
The feature of "Invoice Verification in the Background" is not to be confused with the other LIV feature of ERS, Consignment or Pipeline Settlement.
ReplyDelete"Invoice Verification in the Background" expects Supplier Invoices except the Verification process is done in the Background and posted for non Variance Invoices only. While ERS, Consignment and Pipeline settlement all do not expect any Invoices from the suppliers and Auto Generate Invoices based on the GR quantities with the PO prices.