Sap Mm Logistics Invoice Verification Process

What you'll learn
Logistics Invoice Verification
Credit Memo
Subsequent Debit
Subsequent Credit
Invoice Print Process
Evaluated Receipt Settlement
Tax Code Creation process
Requirements
Basic Knowledge on Invoice process
Basic Knowledge on SAP
Description
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
Overview
Section 1: Logistics Invoice Verification Course
Lecture 1 Process of finding User Exits of a Transaction Code
Lecture 2 Invoice Verification/Credit Memo/Subsequent Debit and Credit complete Processes
Lecture 3 Invoice Print and ERS Concept
Lecture 4 Tax Code Creation
Lecture 5 Getting the list of Invoice Documents related to ERS
Lecture 6 Discussion video on Logistics Invoice Verification and Inventory Management
Lecture 7 How to get the Program details of a Transaction Code in SAP
Accounting Clerk,Purchase Clerk,SAP MM Consultants,Finance Graduates,SCM Graduates


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