Invoice Verification in SAP S/4HANA

Overview

Course announcements In this course, participants become familiar with logistics invoice verification as the final step in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment. This course comes…

This course will prepare you to: -Explore and apply the specific functions of Logistics Invoice Verification and the relevant Customizing settings

Invoice entry -Invoice entry -Invoice parking -Tax, cash discount, and invoice in foreign currency -Invoices for purchase orders with account assignment Variances and invoice blocks -Variances with and without item reference -Blocking reasons -Invoice reduction -Release of blocked invoices Subsequent debit/credit Delivery costs Credit memos and cancellation Automated processes in invoice verification GR/IR account maintenance Customizing for logistics invoice verification

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