Difference between Invoice amount and invoice amount on psting date

Hi Gurus,
I had run MC$G report which dispalys Vendor/Order Qty/PO value/Gr quantity/GR value/Invoice quantity/Invoice amount (Posting date) / Invoice amount
In this issue is Invoice amount Posting date and Invoice amount fields were not showing same value.
Could you please tell me the difference between these 2 ??
Reagr

No answer

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Hi Praveen,
I think this is not related workflow question but i know the some difference fields in b/w these two.
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As required fields:
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In VA01 screen;
Material:100000939 ; quantity: 1.000,000kg Unit price:146,62 total:146.620,00
But;
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Thanks.
Yes, the material statistics group is updated.
The info structure is retrieving the amount but not the quantity.
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Rules for key fig.
Event                VD         Billing document
Update type          A          Cumulative updating
Unit                 01         Base unit of measure
Source table         MCVBRP
Source field name    FKIMG      Billed quantity
Source unit          03         Sales unit
Table for date       MCVBRK
Date field           FKDAT      Billing date
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Sales organization              MCVBRK     VKORG
Distribution channel            MCVBRK     VTWEG
Division                        MCVBRK     SPART
Sold-to party                   MCVBPA     KUNNR
Plant                           MCVBRP     WERKS
Material                        MCVBRP     MATNR
Product hierarchy               MCVBRP     PRODH
Batch                           MCVBRP     CHARG
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What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
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If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
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Difference between Credit memo and subsequent debits/credits
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PO 10 - $10
Gr 10 - $10
LIV 10 - $11 (Logistics Invoice Verification)
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Hi ,
We can take the example given by BSR
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In this case the invoice document 2000 is cleared and a new open item is created. you can check after posting the residual document, the baseline date and payment terms will be same as that of Invoice.
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Difference between Invoice amount and invoice amount on psting date

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