Dear Friends,
In this video, you will learn the process of creating new Invoice Tolerance Key and G/L Account. Watch the video and provide the feedback
SAP MM Doubts Session on Invoice Tolerance Key, GL Account
SAP MM Logistics Invoice Verification
In this category, all the Logistics Invoice Verification process related documents are avaialable
How to get the list of Invoice Receipts related to ERS in SAP?
Dear Friends,
In this video, I have provided the explanation to an interview question. I hope it will be helpful. You can watch and provide your feedback
SAP YouTube Videos of Ganesh Padala
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Best Regards,
Ganesh
SAP Logistics Invoice Verification complete process video
Hello Friends,
In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning
Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, and Invoice Verification. It is in Logistics Invoice Verification that incoming invoices are verified in terms of their content, prices and arithmetic. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.
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Regards,
Ganesh
ganesh.sap2015@gmail.com
Evaluated Receipt Settlement (ERS) for Invoice Verification
Hi Friends,
I have come up with a document which has complete details about an important functionality called Evaluated Receipt Settlement. With this functionality, invoice receipt and credit memo can be done automatically without using the transaction code MIRO. Find the link for the document below. I hope it will be useful for you.
Regards,
Ganesh
GANESH SAP SCM 