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RMMR1MRS - Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification

RMMR1MRS - Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

You can use the report RMMR1MRS to effect automatic settlement of goods receipts. To settle additional planned delivery costs, set the Settle Goods/Service Items + Planned Delivery Costs indicator.

Integration

Prerequisites

  • The supplier must be flagged as ERS-capable in the supplier master record.
  • Evaluated receipt settlement must be selected in the PO item.
  • For you to be able to settle planned delivery costs, automatic delivery cost settlement must be activated for the freight supplier in Customizing for Logistics Invoice Verification.

Features

Selection

You can narrow down your selection on the initial screen.

You can restrict the transactions for which settlement is to be effected via the following selection criteria:

  • Company code
  • Plant
  • Posting date of goods receipt
  • Good receipt document
  • Fiscal year of goods receipt
  • Supplier
  • Purchasing document and purchasing document item

Note

If the Settle Goods/Service Items + Planned Delivery Costs indicator has been set, no GR-related data can be entered.

You can create invoice documents:

  • Per supplier
  • Per purchase order
  • Per purchase order item
  • Per delivery document/service entry sheet

For delivery cost items, the following item data can be changed using the BAdI MRM_ERS_IDAT_MODIFY (BAdI to change document lines in ERS):

  • Currency
  • Tax code/jurisdiction code

You can run the report in test mode.

Standard Variants

Output

In the standard system supplied, the report outputs a list giving the following information:

  • Execution in test mode:
  • Indicator whether the invoice document can be created

From the output list, you can display the purchasing document via the purchasing document number.
  • Execution in update run:

    From this output list, you can display the following:
  • Purchase order

  • Invoice

  • Accounting document (FI document)

Activities

Example






General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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