What is difference posting in SAP MM-IV-LIV - Logistics Invoice Verification?

SAP Term: difference posting

• Component: MM-IV-LIV

• Component Name: Logistics Invoice Verification

• Description: Posting of a differential invoice or a final invoice in the context of differential invoicing. Depending on the correction in relation to to the previously-calculated amounts, the difference is posted as an invoice or a credit memo.

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• Key Concepts: 
  Difference posting is a process in SAP Logistics Invoice Verification (MM-IV-LIV) that allows for the posting of differences between the invoice and the goods receipt. This process is used to correct any discrepancies between the two documents, such as incorrect quantities or prices. 
  
  How to use it: 
  To use difference posting, the user must first enter the invoice into the system. Once this is done, the user can then compare the invoice to the goods receipt and identify any discrepancies. The user can then post the differences between the two documents, which will update the system accordingly. 
  
  Tips & Tricks: 
  When using difference posting, it is important to ensure that all discrepancies are identified and corrected. This will help to ensure that all invoices are accurate and up-to-date. Additionally, it is important to double-check all entries before posting them, as any mistakes could lead to incorrect postings. 
  
  Related Information: 
  For more information on difference posting in SAP Logistics Invoice Verification (MM-IV-LIV), please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to use this process.