What is invoice document in SAP MM-IV - Invoice Verification?

SAP Term: invoice document

• Component: MM-IV

• Component Name: Invoice Verification

• Description: A document evidencing the posting of an incoming physical or electronic invoice in the SAP System during the invoice verification process. The invoice document can contain one or more items.

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• Key Concepts: 
  An invoice document is a document used in SAP's Materials Management (MM) Invoice Verification (IV) component to record the receipt of goods or services from a vendor. It contains information such as the vendor, the goods or services received, the quantity and price of each item, and any applicable taxes. The invoice document is used to verify that the goods or services have been received and that the vendor has been paid.
  
  How to use it: 
  In SAP's MM-IV component, an invoice document is created when goods or services are received from a vendor. The invoice document contains all of the necessary information about the goods or services received, including the vendor, quantity and price of each item, and any applicable taxes. Once the invoice document is created, it can be used to verify that the goods or services have been received and that the vendor has been paid.
  
  Tips & Tricks: 
  When creating an invoice document in SAP's MM-IV component, it is important to ensure that all of the necessary information is included. This includes the vendor, quantity and price of each item, and any applicable taxes. Additionally, it is important to double-check that all of the information is accurate before submitting the invoice document for approval.
  
  Related Information: 
  For more information on SAP's MM-IV Invoice Verification component, please refer to SAP's official documentation at https://help.sap.com/viewer/product/SAP_ERP_MM_IV/6.0/en-US.