on 07-02-2007 8:57 PM
Hi,
I am just looking for an exact description of the following vendor master data:
1) Goods-Receipt-Based Invoice Verification
2) ERS
3) Invoice Receipt Expected
4) Indicator:GR Conf.Expectd
5) Incoterm
Points shall be rewarded.
Cheers,
Johnny
Hi
<b>Please go through this -></b>
<u>Goods-Receipt Based Invoice Verification</u>
http://help.sap.com/saphelp_47x200/helpdata/en/a8/b9921c452b11d189430000e829fbbd/frameset.htm
<u>Evaluated Receipt Settlement (ERS)</u>
http://help.sap.com/saphelp_47x200/helpdata/en/47/60fdd249f011d1894c0000e829fbbd/frameset.htm
<u>Invoice Receipt Expected</u>
http://help.sap.com/saphelp_47x200/helpdata/en/f6/ab4043a90011d1a39d0000e8a522f1/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a9/ab78d5414111d182b10000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/ea/6e1b769e0111d1a39b0000e8a522f1/frameset.htm
<u>Indicator:GR Confirmation Expected</u>
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba651f446711d189420000e829fbbd/frameset.htm
<u>IncoTerms</u>
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee0d7455c811d189900000e8322d00/frameset.htm
Do let me know, incase you still need any other details.
Regards
- Atul
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Hi Johnny
1) Goods-Receipt-Based Invoice Verification
A procedure in Invoice Verification allowing assignment of incoming deliveries and invoices to an item of a purchase order.
If goods-receipt-based Invoice Verification has been defined for an order item, an invoice for the order item can be entered with reference to a goods receipt document or a delivery note number entered at the time of goods receipt. In the process, a separate invoice item is created for each goods receipt. Checking of price and formal accuracy of the invoice is performed at this item level.
2) ERS
A number that the system automatically assigns to ERS invoices. In some countries, the law requires you to number each vendor's ERS invoices consecutively; this is the ERS invoice number.
The system stores the ERS invoice number in the Reference Document Number field.
3) Invoice Receipt Expected
A term from Invoice Verification describing the receipt of an invoice issued by a vendor (creditor).
The following types of invoice receipt are possible in the SAP system:
Invoice receipt referencing a purchase order
Invoice receipt referencing a goods receipt
Invoice receipt without reference
4) Indicator:GR Conf.Expectd
A criteria added for internal processing during incremental conversion to the table to be converted
is this indicator you were looking for . .or is it
Indicator that defines whether a cash flow is a real cash flow, or a fictitious one. Fictitious cash flows are never considered in gap analysis. Real cash flows are usually included in gap analysis
5) Incoterm
A codification of international rules for the interpretation of the commonly used terms in international trade.
An international commercial term (Incoterm) defines the terms of sale and the passing of risks for import and export of merchandise.
Incoterms include the following:
EXW - Ex Works
FCA - Free Carriage and Freight
FAS - Free Alongside Ship
FOB - Free On Board ship
CFR - Cost and Freight
CIF - Cost, Insurance, and Freight
CPT - Carriage Paid To
CIP - Carriage and Insurance Paid To
DAF - Delivered At Frontier
DES - Delivered Ex Ship
DEQ - Delivered Ex Quay
DDU - Delivered Duty Unpaid
DDP - Delivered Duty Paid
hope this helps
Regards,
Mohan
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