SAP Material PDF Review - SCM515

Course Overview ............................................................................. vii

Course Goals.................................................................................vii

Course Objectives ...........................................................................vii

Unit 1: Basic Invoice Verification Procedure.............................................1

Introduction to Invoice Verification..........................................................3

Basic Invoice Verification Procedure ..................................................... 12

Document Parking.......................................................................... 36

Taxes, Cash Discounts, and Foreign Currency ......................................... 49

Invoices for POs with Account Assignment ............................................. 77

Unit 2: Variances and Invoice Blocks...................................................103

Variances and Blocking Reasons........................................................104

Invoice Reduction..........................................................................134

Variances Without Reference to an Item ...............................................149

Releasing Blocked Invoices ..............................................................164

Unit 3: Subsequent Debit/Credit, Delivery Costs, and Credit Memos...........181

Subsequent Debit/Credit..................................................................183

Delivery Costs..............................................................................195

Invoices Without Reference to Purchase Orders......................................221

Credit Memos and Reversals ............................................................237

Unit 4: Automated Proceses in Invoice Verification.................................257

Invoice Verification in the Background ..................................................258

Automatic Settlements ....................................................................281

Unit 5: GR/IR Account Maintenance and Customizing .............................293

GR/IR Account Maintenance.............................................................294

Customizing for Invoice Verification .....................................................301

Appendix 1: Data Used in Exercises .................................................323

Appendix 2: Important Menu Paths ..................................................327

Appendix 3: Notes of Interest Up To SAP R/3 4.6C ...............................333