Invoice Reduction

[Former Member]

Hi,

What is the meaning of Invoice Reduction?

Kindly explain

Regards

Ravi

[former_member581212 · Accepted solution]

hi,

This is done when the invoice is of more amount then that the original defined amount...You can do this by using the total based invoice reduction...

You only use total based reduction when all of the following conditions are fulfilled:

The invoiced amount is larger than the planned amount.

You have not reduced the invoice manually.

You have not yet accepted the difference in the invoice manually.

The difference exceeds the positive small difference set in Customizing for Logistics Invoice Verification.

An invoice reduction tolerance has been set for the vendor and company code in Customizing for Logistics Invoice Verification.

The difference lies within the invoice reduction tolerance limits set.

Hope it helps..

Regards

Priyanka.P

Hope it helps..

Regards

Priyanka.P

[Former Member]

Invoice reduction is done when there is a difference between the MIRO value as your system calculates it and when the vendor has given in his invoice. This can be both for a higher or lesser value. Invoice reduction can be done at item or at total level depending on the requirement.

See link...

MM > Iogistics invoice verification > Posting total based difference.

http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm

http://help.sap.com/search/highlightContent.jsp

For item level invoice reduction...

MM > LIV > Invoice verification Online > Invoice items > Entering qty or price variance and Invoice Reduction: correction or quantities or values.

http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm