What is last invoice in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: last invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An indicator to show that an invoice is the final invoice expected for a contract or purchase order.

Smart SAP Assistant

• Key Concepts: 
  The term “last invoice” in SAP refers to the most recent invoice that has been issued by a supplier. This invoice is stored in the SAP system and can be accessed by the supplier or the customer. The invoice contains information about the goods or services that were purchased, the amount due, and any applicable taxes. 
  
  How to use it: 
  In SAP, the last invoice can be accessed by navigating to the SRD-SRM-SI SRM-Supplier Invoicing component. Once there, users can search for the last invoice by entering in the supplier’s name or invoice number. The invoice will then be displayed with all of its associated information. 
  
  Tips & Tricks: 
  It is important to keep track of all invoices issued by suppliers in order to ensure accuracy and avoid any discrepancies. It is also helpful to save a copy of each invoice for future reference. 
  
  Related Information: 
  For more information on invoicing in SAP, please refer to the SAP Help Portal or contact your local SAP support team.