please, someone can explain to me in which way SAP standard manages provisional and final invoice process (it is clear in which way the Formulas work).
Is it possibile to obtain several provisional invoices as much goods receipt and then, at the end of month carry out a final invoice in which is indicated difference between provisional price and final price.
In SD it talks about Provisional Invoice and Differential Invoice, in MM there is the same concept!?
I know I've been a little bit confused but I'm not an expert of IS OIL process, so, dont' laugh too much for what above!
Thanks a lot