Ansicht
Dokumentation

MRM_AMOUNT_COMPARISON - Logistic invoice verification - check invoice differences

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

The function module checks the invoice differences

Check of global small differences

When for a supplier no specific tolerances are defined, the check uses the tolerance values for small diferences per company code

Invoice reduction is not possible here.

Check of supplier specifc tolerances

When supplier specific tolerances are defined, these checks are performend:

If the invoice check difference is positive and invoice reduction is agreed with the supplier, the system checks, if the difference is below the invoice reduction limit. If this is true, the invoice is "correct" and invoice reduction is possible. In the other case the invoice is "erroneoust".

If no invoice reduction is agreed with the supplier and the invoice check difference is positive the system checks, whether the positive invoice check tolerance is exceeded. If this is the case the invoice is "erroneous" Otherwise the invoice is "correct".

If the invoice check difference is negative the system checks, whether the difference is below negative invoice check tolerance. If this is the case the invoice is "erroneous" Otherwise the invoice is "correct".

Parameters

E_XKLEINDIFF
E_XKORREKT
E_XRKUER
E_XUNKLFEH
I_DIFF
I_FCTTY
I_RBKPV
I_T001_WAERS
TI_DRSEG
T_DRBTX
T_ERRPROT

Exceptions

Function Group

MRMC

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1546 Date: 20240523 Time: 060316     sap01-206 ( 43 ms )