A.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

B.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

C.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

D.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

A.Document category

B.Document type

C.Account assignment category

D.User role

A.User role

B.Document category

C.Account assignment category

D.Document type

A.Source list

B.Info record

C.Quota arrangement

D.Vendor master

A.An MM invoice document is created.

B.G/L accounts are updated.

C.An Fl invoice is posted and blocked for payment.

D.The purchase order history is updated.