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

summary invoice - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A document that sums up previously made payments and settles the balance only.

summary invoice - Details

• 
  Key Concepts: 
  A summary invoice is a document created in SAP Supplier Invoicing (SRD-SRM-SI) that combines multiple invoices into one document. This document is used to simplify the payment process for suppliers and to reduce the amount of paperwork involved. The summary invoice contains all the details of the individual invoices, including the total amount due and the payment terms. 
  
  How to use it: 
  In order to create a summary invoice, you must first create individual invoices in SAP Supplier Invoicing. Once all the invoices have been created, you can then select them and generate a summary invoice. This will combine all the invoices into one document, which can then be sent to the supplier for payment. 
  
  Tips & Tricks: 
  When creating a summary invoice, it is important to ensure that all the details are correct. This includes making sure that all the individual invoices are included in the summary invoice and that the total amount due is correct. It is also important to check that all payment terms are correct before sending out the summary invoice. 
  
  Related Information: 
  For more information on creating summary invoices in SAP Supplier Invoicing, please refer to the SAP Help documentation or contact your local SAP support team.