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Logistic Invoice Verification (LIV)

The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

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Manas Kumar Sahoo
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© © All Rights Reserved
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Download as DOCX, PDF, TXT or read online on Scribd
587 views

Logistic Invoice Verification (LIV)

The document outlines 12 steps for configuring logistics invoice verification (LIV) in SAP. This includes maintaining number assignments, tax treatment, duplicate checks, payment blocks, tolerance limits, and status changes for invoice processing and verification. Automatic posting of costs and defining vendor-specific rules are also covered. The steps provide guidance on setting up key LIV parameters and controls in the SAP system.

Uploaded by

Manas Kumar Sahoo
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LOGISTICS INVOICE VERIFICATION (LIV)

Step(1) Maintain Number Assignment for Accounting Documents (OMR4)

SPRO Material Management Logistics Invoice Verification Incoming Invoice Number


Assignment Maintain Number Assignment for Accounting Documents
Step(2) (a) Maintain Number Range Interval for Invoice Documents

SPRO Material Management Logistics Invoice Verification Incoming Invoice Number


Assignment Maintain Number Assignment for Logistics Documents Maintain Number Range
Interval For Invoice Document

Step(2) (b) Transaction– Assign Number Range


SPRO Material Management Logistics Invoice Verification Incoming Invoice Number
Assignment Maintain Number Assignment for Logistics Documents Transaction- Assign Number
Range

RD Post Invoice

RS Cancel / Reverse Invoice

Step(3) Tax Treatment in Invoice Reduction

SPRO Material Management Logistics Invoice Verification Incoming Invoice Tax Treatment
In Invoice Reduction
Step(4) Maintain Default Values For Tax Codes (OMR2)
SPRO Material Management Logistics Invoice Verification Incoming Invoice Maintain
Default Value For Tax Codes
Step(5) Configure How Unplanned Delivery Costs are Posted (OLMR)

SPRO Material Management Logistics Invoice Verification Incoming Invoice Configure How
Unplanned Delivery Costs are Posted
Step(6) Activate Direct Posting To G/L Account and Material Accounts

SPRO Material Management Logistics Invoice Verification Incoming Invoice Activate Direct
Posting To G/L Account and Material Accounts

Step(7) Set Check For Duplicate Invoice

SPRO Material Management Logistics Invoice Verification Incoming Invoice Set Check For
Duplicate Invoice

Step(8) Determine Payment Block (OMR9)

SPRO Material Management Logistics Invoice Verification Invoice Block  Determine


Payment Block

Step(9) Configure Vendor Specific Tolerance (OMRX)

Step(10) Set Tolerance For Invoice Block (OMR6)

SPRO Material Management Logistics Invoice Verification Invoice Block Set Tolerance
Limits
Step(11) Define Automatic Status Change (OMRV)

Step(12) Set Stochastic Block (OMRG)

SPRO Material Management Logistics Invoice Verification Invoice Block Stochastic Block
Set Stochastic Block

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