What is control total in SAP MM-IV - Invoice Verification?

SAP Term: control total

• Component: MM-IV

• Component Name: Invoice Verification

• Description: A statistic relating to a program run indicating the volume of material master records processed.

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• Key Concepts: 
  Control total is a feature in SAP MM-IV Invoice Verification that allows users to check the accuracy of an invoice. It is a total amount that is calculated from the individual line items on an invoice. This total should match the total amount on the invoice. If it does not, then the invoice needs to be corrected before it can be processed.
  
  How to use it: 
  To use control total, first enter all of the line items on an invoice into SAP MM-IV Invoice Verification. Once all of the line items have been entered, the system will automatically calculate a control total. This total should match the total amount on the invoice. If it does not, then the invoice needs to be corrected before it can be processed.
  
  Tips & Tricks: 
  When entering line items into SAP MM-IV Invoice Verification, make sure to double-check your work for accuracy. This will help ensure that the control total matches the total amount on the invoice and that there are no errors in the data entry process.
  
  Related Information: 
  For more information about control total and other features of SAP MM-IV Invoice Verification, please refer to the official SAP documentation or contact your local SAP support team.