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SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them. Here is the full article.
Tuesday, November 6, 2007
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- SAP All Modules Interview Questions
- Question : Subject : Asset with zero depreciation
- No depreciation for a period of time
- Transfer of Fixed Asset
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- Rules for posting depreciation
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- Control the Vendor Master Fields
- Enter Invoice for Purchase Order
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- Configure the Payment Program
- Check number used for payments
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- Question : Subject : Different Account Codes For C...
- Question : Subject : VA88 - sales Order Settlement
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- What is Production Order Settlement?
- Populating Transaction Type during Order Settlement
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- Asset Year-end Closing
- Process Fixed Asset Depreciation
- Posting to Cost Center and Internal Order
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- Update Trading Partner Field for Posted Documents
- Recurring Documents and Interest Calculation
- FI Questions about GR/IR
- Setting Up Manual & Automatic Payment Program
- How Down Payments Are Configured
- Delink Cheque Payment from Payment Document
- Vendors not used within a specified period
- Different Between Posting, Clear and Payment
- To avoid transfer posting of the same vendor invoice
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- FB50, FB60, No document number was display
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- Configure the Data Medium Exchange for making paym...
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