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SAP Data Management Tool Use Excel to manage your SAP data. Download SAP MDM Whitepaper
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http://www.sap-img.com/materials/use-of-invoice-plan-in-sap.htm
Furthermore, once Purchase Order is created with order type FO, ensure that the indicators for GR/IR control have been set correctly on the item detail screen. The Goods Receipt indicator may only be set in combination with the Goods Receipt Non-Valuated indicator. The Invoice indicator must be set. For the automatic creation of invoices, the ERS (Evaluated Receipt Settlement) indicator must be also set. A further prerequisite for automatic settlement is that a tax code must be entered in the purchase order. Related links: Different between Logistics Invoice Verification and Conventional Verification Conventional Versus Logistic Invoice Verification Resolving the Consignment Settlement Error Message No tax information during consignment Settlement Get help for your SAP MM problems Do you have a SAP MM Question? SAP MM Books SAP Materials Management Reference Books
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