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

SAP Term: differential invoicing

• Component: MM-IV-LIV

• Component Name: Logistics Invoice Verification

• Description: Multi-stage invoicing process in which first a provisional invoice is sent, then one or more differential invoices, and lastly a final invoice.

Smart SAP Assistant

• Key Concepts: 
  Differential invoicing is a feature of the Logistics Invoice Verification (MM-IV-LIV) component of SAP. It allows for the creation of multiple invoices for a single delivery, based on different criteria such as customer, material, or plant. This feature is useful for companies that need to invoice customers differently based on their individual requirements.
  
  How to use it: 
  Differential invoicing can be enabled in the Logistics Invoice Verification (MM-IV-LIV) component of SAP. To do this, go to the “Invoicing” tab and select “Differential Invoicing” from the drop-down menu. From there, you can set up the criteria for creating multiple invoices for a single delivery. 
  
  Tips & Tricks: 
  When setting up differential invoicing in SAP, it is important to ensure that all criteria are properly configured. This will ensure that the correct invoices are created and sent to the right customers. Additionally, it is important to keep track of all invoices created through differential invoicing, as this will help with reconciliation and reporting. 
  
  Related Information: 
  For more information on differential invoicing in SAP, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_ERP/6.0/en-US/f3d8f9a7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7c2b14e8a9f3d7/.