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/AFS/IV001 - Invoice verification at PO item level for material &3 not possible - /AFS/IV 001

/AFS/IV001 - Invoice verification at PO item level for material &3 not possible - /AFS/IV 001

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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Diagnosis

An invoice verification at order item level is not possible for

material in plant , because material is valuated separately.

In the Customizing, the order-item based invoice verification for the purchase-order-based invoice verification is set for the combination company code (), plant (), material () and user-ID.

System Response

The incoming invoice can not be entered.

Procedure

Please allow in Customizing the invoice verification at schedule line level for the combination above.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 626 Date: 20240425 Time: 074411     sap01-206 ( 15 ms )