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

SAP Term: total net 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 have been applied and any cash discounts have been subtracted.

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• Key Concepts: 
  Total net invoice value is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the total amount of an invoice after any deductions or discounts have been applied. This value is used to determine the amount that a supplier will be paid for their goods or services. 
  
  How to use it: 
  In SAP Supplier Invoicing, the total net invoice value is calculated by subtracting any deductions or discounts from the gross invoice value. This value is then used to determine the amount that a supplier will be paid for their goods or services. 
  
  Tips & Tricks: 
  When calculating the total net invoice value, it is important to ensure that all deductions and discounts are taken into account. This will ensure that the supplier receives the correct payment for their goods or services. 
  
  Related Information: 
  The total net invoice value is closely related to other terms such as gross invoice value, deductions, and discounts. It is important to understand how these terms interact in order to accurately calculate the total net invoice value.