Scribd Logo
Upload

Welcome to Scribd!

  • 526 views

    Logistic Invoice Verification (LIV)

    Uploaded by

    Manas Kumar Sahoo
    The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Logistic Invoice Verification (LIV)

    Uploaded by

    Manas Kumar Sahoo
    526 views8 pages
    The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

    Original Description:

    Logistic Invoice Verification (LIV)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    526 views8 pages

    Logistic Invoice Verification (LIV)

    Uploaded by

    Manas Kumar Sahoo
    The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 8

    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

    You might also like