7133_TSCM_52-2º_parte_(11-16)
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7133_TSCM_52-2º_parte_(11-16)


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document. A message appears displaying the 
document number. 
 
1-1-4 You enter the following data on the Basic data tab page: 
 
Field name or data type Values 
Document date <today\u2019s date> 
Reference 1104## 
Amount 18150 
Tax amount 1650 
 
 
© SAP AG TSCM52 16-16 
You enter the purchase order number as the allocation: 
 
Field name or data type Values 
Purchase order/scheduling agreement 41515134## 
 
You choose Save to save the document. A message appears displaying the 
document number. 
1-2 Logistics \u2192 Materials Management \u2192 Logistics Invoice Verification \u2192 
Further Processing \u2192 Invoice Overview 
Enter the following selection criteria: 
 
Field name or data type Values 
User Lo515## 
In the Invoice status area, you select all four possible statuses. 
When you choose Execute, a list of invoices appears. 
No invoice has been posted so far. For the first invoice, the difference is zero, so the 
R/3 System will post this when the settlement program next runs. 
1-3 When you choose System \u2192 Services \u2192 Reporting, the Program Execution 
function appears. You enter the following data: 
 
Field name or data type Values 
Program RMBABG00 
 
When you choose Execute, the selection criteria screen appears. You enter the 
following data: 
 
Field name or data type Values 
Company code 1000 
Vendor/Invoicing party T-L15A## 
When you choose Execute, the settlement program log appears. 
The R/3 System posted at least one invoice. 
 
© SAP AG TSCM52 16-17 
1-4 Logistics \u2192 Materials Management \u2192 Logistics Invoice Verification \u2192 
Further Processing \u2192 Invoice Overview 
Enter the following selection criteria: 
 
Field name or data type Values 
User Lo515## 
 
In the Invoice status area, you select all four possible statuses. 
When you choose Execute, a list of invoices appears. 
 The posted invoice is flagged with a green traffic light. For the other invoices that 
the R/3 System could not post, the invoice verification type has changed to Online 
verification. 
1-5 To analyze the errors, you position the cursor on the invoice in question and choose 
Items. 
 
1-5-1 You establish the following for the third invoice: 
The R/3 System has determined a proposed quantity and a value for 
purchase order item 10, but the invoice does not contain this item. You 
deselect this item. 
There is obviously a price variance in purchase order item 40. Correct the 
proposed value. 
 
Field name or data type Values 
Amount 1100 
 
 
© SAP AG TSCM52 16-18 
1-5-2 You establish the following for the fourth invoice: 
The entire quantity ordered has obviously been invoiced for purchase order 
item 30, although a goods receipt has been posted for only 50 pieces. 
Since it is possible that the outstanding goods receipt for 250 pieces will be 
posted before the settlement program runs again, it makes sense to have the 
R/3 System verify the invoice in the background again. 
 You choose Back to return to the Invoice Overview. Choose the pushbutton 
&quot;Schedule background verification&quot;.