INVOICE VERIFICATION

Top 10 SAP Videos of Ganesh Padala

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Dear All,

I hope you are doing good. Watch my Top 10 Popular Videos. You can comment your favorite video among these.

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Best Regards,

Ganesh Padala

SAP MM Mock Interview 5 by Ganesh Padala

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Hi Friends,

I am sharing one more good mock interview about SAP MM. I hope it will be helpful for your interview preparation. You can watch and give your valuable feedback.

Regards,

Ganesh

SAP MM Discussion on Release Strategy by Ganesh Padala

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Dear Friends,

I have provided a discussion video on SAP MM Release Procedure. I hope it will be helpful for your learning. Watch my other videos and give your valuable comments.

 

 

 

With Best Regards,

Ganesh

Can you get Invoice Receipt in PO history if the invoice party is different from PO Vendor?

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Answer:  Yes. Although we change the Invoice Party during Invoice Receipt (MIRO), the Purchase Order History shows the Invoice Receipt document. We can get the PO history details in Table EKBE. 

 

Regards,

Ganesh

SAP Logistics Invoice Verification complete process video

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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

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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.

Evaluated Receipt Settlement

Regards,

Ganesh