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S4 HANA物料管理集成学习笔记-发票校验之发票对账

  • 2026-02-12 19:28:26
S4 HANA物料管理集成学习笔记-发票校验之发票对账

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LIV是SAP S/4HANA中物料管理的一项重要功能。供应商提交的进项发票由应付账款部门人员根据采购订单/计划协议参考、单价、总金额、税务明细、开票信息、供应商详情以及发票的其他明细进行核实。该流程从采购环节开始，采购组织会向供应商开具采购订单或带有交货计划的计划协议，以采购商品和服务。在采购订单/交货计划完成后，供应商会向采购组织提交发票，这便触发了LIV流程，该流程主要由采购组织的应付账款部门处理。
进项发票通过不同方式提交：
  • 纸质发票
供应商通过电子邮件以PDF副本或TIF图像的形式、传真以及邮寄纸质副本的方式提交纸质发票。应付账款团队通过事务代码MIRO在SAP S/4HANA中手动录入纸质发票来创建LIV文档。
  • 电子发票
供应商通过电子数据交换（EDI）或从诸如SAP商业网络等企业对企业（B2B）平台提交电子发票。电子发票通过IDoc处理或应用程序编程接口（API）直接过账到SAP S/4HANA中，并自动创建LIV文档。这种提交方式确保了进项发票的无接触处理，消除了人为错误。利用B2B平台为供应商和采购方提供了额外的优势，实现了流程的自动化和标准化。它以最少的人工干预减少了发票到付款的周期时间。
发票对账是将供应商提交的发票明细与采购订单明细和收货明细进行匹配的过程，以确保在为发票付款过账之前，所有交易明细准确无误且完整。这一由应付账款部门执行的流程有助于减少差异，并确保为采购的商品和服务及时向供应商支付正确的金额。及时向供应商付款对企业至关重要：它能确保款项不逾期，有助于避免罚款，同时根据商定的付款条件增加因提前付款折扣而节省的成本。因此，对进项发票进行对账并处理匹配异常是应付账款（发票到付款）流程中的重要一步。对于基于采购订单的发票，有两种匹配方式，你可以根据业务需求在SAP S/4HANA中通过标准设置进行控制：
  • 三方匹配
在对进项发票进行三方匹配时，处理发票需要采购订单、收货单和发票。处理发票还需要收货方提供收货确认。
一般来说，如果三方匹配通过，即发票采购订单行项目的单价与相应发票行项目的单价匹配，且发票累计总金额低于采购订单总金额，则发票将在无需进一步审批的情况下进行付款处理。
如果缺少收货单或收货数量不足，则进项发票会被过账，但会被阻止进行付款处理。要解除付款冻结，必须参照采购订单过账足够的收货数量。一旦过账的收货数量与发票数量匹配，被冻结的进项发票就会被释放以进行付款。
  • 两方匹配
两方匹配（仅采购订单和发票）主要用于低值、低风险的采购/类别，如水电费等。对账进项发票无需参照采购订单的收货单。进项发票直接与采购订单明细进行匹配。如果发票行项目的单价和数量与相应采购订单项目的数量和单价不匹配，进项发票会被过账，但会被阻止进行付款处理。要解除付款冻结，必须更新采购订单项目明细以与发票匹配，或者对发票提出异议。
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  1. CONNECT:[ UseTime:0.000570s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000838s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000346s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000305s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000546s ]
  6. SELECT * FROM `set` [ RunTime:0.000215s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000686s ]
  8. SELECT * FROM `article` WHERE `id` = 461304 LIMIT 1 [ RunTime:0.000466s ]
  9. UPDATE `article` SET `lasttime` = 1771012930 WHERE `id` = 461304 [ RunTime:0.012369s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000327s ]
  11. SELECT * FROM `article` WHERE `id` < 461304 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000657s ]
  12. SELECT * FROM `article` WHERE `id` > 461304 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.003270s ]
  13. SELECT * FROM `article` WHERE `id` < 461304 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000700s ]
  14. SELECT * FROM `article` WHERE `id` < 461304 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.005663s ]
  15. SELECT * FROM `article` WHERE `id` < 461304 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.005811s ]
0.101760s