What is deduction in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: deduction

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An amount or percentage by which an invoice amount is reduced such as a discount.

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• Key Concepts: 
  Deduction is a term used in SAP Supplier Invoicing to refer to the amount of money that is subtracted from an invoice. This can be done for a variety of reasons, such as when a supplier has not met the terms of the contract or when an invoice is incorrect.
  
  How to use it: 
  In SAP Supplier Invoicing, deductions are used to reduce the amount of money that is owed to a supplier. This can be done manually by entering the deduction amount into the system, or it can be done automatically by setting up rules in the system. The deduction amount will then be subtracted from the total invoice amount.
  
  Tips & Tricks: 
  When setting up deductions in SAP Supplier Invoicing, it is important to ensure that all relevant information is included in the deduction. This includes the reason for the deduction, any supporting documents, and any other relevant information. This will help ensure that the deduction is processed correctly and that any disputes are resolved quickly and efficiently.
  
  Related Information: 
  For more information on deductions in SAP Supplier Invoicing, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions on how to set up deductions in SAP Supplier Invoicing.