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Unit 1: Invoice Entry
Lesson: Introducing Invoice Verification
Lesson: Working with Logistics Invoice Verification
Lesson: Parking of Documents
Lesson: Applying Taxes, Cash Discounts, and Foreign Currencies
Lesson: Creating Invoices for Purchase Orders with Account Assignment
Unit 2: Variances and Invoice Blocks
Lesson: Entering Invoices with Variances and Handling of Blocking Reasons
Lesson: Reducing Invoices
Lesson: Handling of Variances Without Reference to an Item
Lesson: Releasing Blocked Invoices
Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos
Lesson: Entering Subsequent Debits/Credits
Lesson: Entering Delivery Costs
Lesson: Entering Invoices Without Reference to a Purchase Order
Lesson: Handling Credit Memos and Reversals
Unit 4: Automated Processes in Invoice Verification
Lesson: Executing Invoice Verification in the Background
Lesson: Performing Automatic Settlements
Unit 5: GR/IR Account Maintenance
Lesson: Performing GR/IR Account Maintenance
Unit 6: Invoice Verification - Further Customizing
Lesson: Adjusting Further Customizing Settings in Invoice Verification
Unit 7: Invoice Verification - Additional Topics
Lesson: Executing Invoice Verification for Services
Lesson: Using New Functions in Invoice Verification