What is net amount - identical in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: net amount - identical

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A check box that can be selected if you want the system to raise a possible duplicate exception when invoices that are possible duplicates have net amounts that match completely.

Smart SAP Assistant

• Key Concepts: 
  Net amount - identical is a term used in SAP Supplier Invoicing to describe the total amount of an invoice that is the same as the net amount of the goods or services provided. This means that the invoice amount is equal to the sum of all items on the invoice, including taxes, discounts, and other charges. 
  
  How to use it: 
  In SAP Supplier Invoicing, net amount - identical is used to ensure that the invoice amount matches the total cost of goods or services provided. This helps to ensure accuracy and prevent discrepancies between invoices and payments. To use this term, enter the net amount of the goods or services provided into the invoice and then add any applicable taxes, discounts, or other charges. The total should match the net amount - identical field. 
  
  Tips & Tricks: 
  When entering an invoice in SAP Supplier Invoicing, it is important to double-check that the net amount - identical field matches the total cost of goods or services provided. This will help to ensure accuracy and prevent discrepancies between invoices and payments. 
  
  Related Information: 
  For more information on SAP Supplier Invoicing, please refer to SAP's official documentation at https://help.sap.com/viewer/product/SAP_SRM/7.0/en-US.