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Component: MM-IV
Component Name: Invoice Verification
Description: A material master record used in the case of the split valuation of stocks of a material. You create this record for the valuation criterion you wish to allow for the material together with the associated valuation category.
Key Concepts: A valuation header record is a document used in SAP's Materials Management (MM) Invoice Verification (IV) component. It is used to store the total value of goods and services that have been received from a vendor. The valuation header record also stores the total amount of taxes and other charges associated with the goods and services. How to use it: The valuation header record is created when goods and services are received from a vendor. The document stores the total value of the goods and services, as well as any taxes or other charges associated with them. The document can then be used to compare the total value of the goods and services to the invoice amount from the vendor. If there is a discrepancy between the two amounts, it can be resolved by adjusting the valuation header record. Tips & Tricks: When creating a valuation header record, it is important to ensure that all of the information is accurate and up-to-date. This will help to ensure that any discrepancies between the invoice amount and the total value of goods and services can be quickly identified and resolved. Related Information: For more information on SAP's Materials Management Invoice Verification component, please visit SAP's website at https://www.sap.com/products/materials-management-invoice-verification.html