Introduction to Invoice Verification in MM

Invoice Verification can automatically create a Nota Fiscal. The following graphic shows the relationship between the different MM objects.

Please note that for every goods receipt only one invoice is allowed. The Nota Fiscal is automatically created by the Invoice Verification transaction. No extra step is necessary.

Nota Fiscal Integrated in Invoice Verification

R/3 supports two different types of Invoice Verification. Only the Logistics Invoice Verification supports integrated Nota Fiscal update.