What is total gross invoice value in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: total gross invoice value

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The total amount on an invoice to be paid by the invoice recipient after all surcharges such as taxes and delivery costs have been applied but before any cash discounts have been subtracted.

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• Key Concepts: 
  Total gross invoice value is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the total amount of an invoice, including any taxes or other charges. It is the sum of the net invoice value and any additional charges. 
  
  How to use it: 
  Total gross invoice value is used to calculate the total amount due for an invoice. This value is used to compare against the payment amount to ensure that the correct amount has been paid. It is also used to calculate any discounts or other adjustments that may be applied to the invoice. 
  
  Tips & Tricks: 
  When entering an invoice into SAP Supplier Invoicing, it is important to ensure that the total gross invoice value is accurate. This will help ensure that payments are made correctly and that any discounts or adjustments are applied correctly. 
  
  Related Information: 
  Total gross invoice value is related to other terms such as net invoice value, additional charges, and payment amount. Understanding these terms and how they relate to each other can help ensure that invoices are processed correctly in SAP Supplier Invoicing.