Supplier Activities: How to SUBMIT for approval - esa-p

Supplier Activities: How to SUBMIT anInvoice - WorkaroundEnter invoice amount as % of MS amount (1/2)In case you need to invoice a partial amount which is not precisely attainable by entering a %quantity amount (max. 3 digits!), please see the following example:Net invoice amount = EUR 992 Total MS = EUR 2.000Gross invoice amount = EUR 1.165,601 Enter % quantity whichcomes closest to thedesired net invoice value32423Calculate total valueEnter the delta of desirednet value and calculatednet value into Incidental4Costs fieldCalculate total value againIF REQUIRED1| Page 45Add tax amount (see nextslide)