What is 'differential invoice' in SAP MM-IV-LIV - Logistics Invoice Verification?

differential invoice - Overview

• Component: MM-IV-LIV

• Component Name: Logistics Invoice Verification

• Description: Intermediate invoice in the context of differential invoicing, with correction of previously calculated amounts.

differential invoice - Details

• 
  Key Concepts: 
  Differential invoices are documents used in Logistics Invoice Verification (MM-IV-LIV) in SAP to record the difference between the expected and actual quantity of goods received. They are used to adjust the invoice amount and to ensure that the correct amount is paid for the goods received. 
  
  How to use it: 
  Differential invoices can be created in SAP by selecting the “Create Differential Invoice” option from the Logistics Invoice Verification menu. This will open a window where you can enter the details of the goods received, such as quantity, price, and any other relevant information. Once all the details have been entered, you can save the invoice and it will be sent to the vendor for payment. 
  
  Tips & Tricks: 
  When creating a differential invoice, it is important to ensure that all of the details are accurate and up-to-date. This will help to avoid any discrepancies between the expected and actual quantity of goods received, which could lead to incorrect payments being made. 
  
  Related Information: 
  For more information on differential invoices in SAP, please refer to the official SAP documentation on Logistics Invoice Verification (MM-IV-LIV).