SAP MM Logistics Invoice Verification Process

SAP MM Logistics Invoice Verification Process

In this course, you will learn the business usage and the configuration data related to below topics. I provided testing also which will be helpful for both Consultants and End Users. The accounting entries are explained in detailed

- Invoice Receipt

-  Credit Memo

-Subsequent Debit

-Subsequent Credit

-Evaluated Receipt Settlement

-Invoice Print

-Tax Code Creation

Invoice Receipt, Credit Memo, Subsequent Debit, Subsequent Credit, ERS, Invoice Print and Tax Code Creation

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What you will learn

• Logistics Invoice Verification
• Credit Memo
• Subsequent Debit

Rating: 4.51786

Level: All Levels

Duration: 2.5 hours

Instructor: Ganesh Padala