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0B 15-1
© SAP AG TAMM30 4.0B 15-2
In the standard system, there is a document type for gross posting and a document type for net posting
in Invoice Verification. For each transaction, you configure the document type that should be used to
post documents. For the transactions in Logistics Invoice Verification, you should also configure
separate document types for other documents (revaluation document, invoice reduction document).
You can define number intervals specific to a certain year.
In Logistics Invoice Verification, you can define two number intervals, one for posting invoices, the
other for reversing invoices, ERS and EDI.
In Logistics Invoice Verification, you use the entry profile to control which view of the item list is
displayed, how the item list is sorted and how messages are issued.
In Logistics Invoice Verification, you use the field selection function to control which fields are
displayed on the initial screen and header data screen and which fields are ready for input.
You use the tax version to define whether 1, 2 or 4 lines of tax information can be entered on the
vendor screen (in conventional Invoice Verification) or on the initial screen (in Logistics Invoice
Verification) and which tax codes should be suggested. The tax code for unplanned delivery costs is
also suggested, in case unplanned delivery costs are to be posted to a separate account in Logistics
Invoice Verification.