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Component: SRD-SRM-SI
Component Name: SRM-Supplier Invoicing
Description: A form sent to ask for clarification regarding a difference between the tax amount on an invoice or goods and services receipt, and the corresponding tax amount on a quote or purchase order.
Key Concepts: A Clarification Request (CR) is a request for additional information from a supplier regarding an invoice. A Tax Variance Component (TVC) is a specific type of CR that is used to request additional information from a supplier regarding the tax amount on an invoice. The TVC is part of the Supplier Relationship Management (SRM) module in SAP, specifically the Supplier Invoicing (SI) component. How to Use It: The TVC can be used to request additional information from a supplier regarding the tax amount on an invoice. This can be done by creating a CR in the SRM module and selecting the TVC as the type of CR. The supplier will then be asked to provide additional information regarding the tax amount on the invoice. Tips & Tricks: When creating a TVC, it is important to provide as much detail as possible in order to ensure that the supplier can provide accurate and complete information. Additionally, it is important to ensure that all relevant stakeholders are notified when a TVC is created, so that they can provide any additional information that may be needed. Related Information: For more information about creating and managing Clarification Requests in SAP, please refer to the SAP Help Portal: https://help.sap.com/viewer/product/SAP_SRM/7.0/en-US