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LOGISTICS INVOICE VERIFICATION (LIV)

Step(1) Maintain Number Assignment for Accounting Documents (OMR4)

SPRO Material Management Logistics Invoice Verification Incoming Invoice Number


Assignment Maintain Number Assignment for Accounting Documents
Step(2) (a) Maintain Number Range Interval for Invoice Documents

SPRO Material Management Logistics Invoice Verification Incoming Invoice Number


Assignment Maintain Number Assignment for Logistics Documents Maintain Number Range
Interval For Invoice Document

Step(2) (b) Transaction– Assign Number Range


SPRO Material Management Logistics Invoice Verification Incoming Invoice Number
Assignment Maintain Number Assignment for Logistics Documents Transaction- Assign Number
Range

RD Post Invoice

RS Cancel / Reverse Invoice

Step(3) Tax Treatment in Invoice Reduction

SPRO Material Management Logistics Invoice Verification Incoming Invoice Tax Treatment
In Invoice Reduction
Step(4) Maintain Default Values For Tax Codes (OMR2)
SPRO Material Management Logistics Invoice Verification Incoming Invoice Maintain
Default Value For Tax Codes
Step(5) Configure How Unplanned Delivery Costs are Posted (OLMR)

SPRO Material Management Logistics Invoice Verification Incoming Invoice Configure How
Unplanned Delivery Costs are Posted
Step(6) Activate Direct Posting To G/L Account and Material Accounts

SPRO Material Management Logistics Invoice Verification Incoming Invoice Activate Direct
Posting To G/L Account and Material Accounts

Step(7) Set Check For Duplicate Invoice

SPRO Material Management Logistics Invoice Verification Incoming Invoice Set Check For
Duplicate Invoice

Step(8) Determine Payment Block (OMR9)

SPRO Material Management Logistics Invoice Verification Invoice Block  Determine


Payment Block

Step(9) Configure Vendor Specific Tolerance (OMRX)

Step(10) Set Tolerance For Invoice Block (OMR6)

SPRO Material Management Logistics Invoice Verification Invoice Block Set Tolerance
Limits
Step(11) Define Automatic Status Change (OMRV)

Step(12) Set Stochastic Block (OMRG)

SPRO Material Management Logistics Invoice Verification Invoice Block Stochastic Block
Set Stochastic Block

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