Course information

  • Introduction to invoice verification
  • Invoice entry and parking
  • Taxes, cash discounts, and foreign currency
  • Invoices for purchase orders with account assignment
  • Variances with and without reference to an item, invoice blocking reasons
  • Invoice reduction, releasing blocked invoices
  • Delivery costs
  • Subsequent debits and credits
  • Credit memos and cancellations
  • Invoice verification in the background
  • Automated processing
  • GR/IR clearing account maintenance
  • Customizing for invoice verification
  • In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment
  • Project team Members
  • Consultants

Essential

  • SCM500 Processes in Procurement

Recommended

  • None
  • SAP ERP Central Component (ECC) 6.0, EHP 7
  • This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC515E

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