SAP ECC and S/4 HANA MM Logistics Invoice Verification

Name: SAP ECC and S/4 HANA MM Logistics Invoice Verification
Rating: 4.5 (275 reviews)

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

Created byGanesh Padala

Last updated 4/2026

English

English [Auto],Japanese [Auto],

What you'll learn

Logistics Invoice Verification
Credit Memo
Subsequent Debit
Subsequent Credit
Invoice Print Process
Evaluated Receipt Settlement
Tax Code Creation process

Course content

5 sections • 13 lectures • 7h 30m total length

End to End S/4 HANA P2P Process setup and testing in LIVE2:57:08
Explore end-to-end SAP S/4HANA P2P setup and live testing, including PO creation, GR, and invoice verification with vendor and plant configurations.

Invoice Verification/Credit Memo/Subsequent Debit and Credit complete Processes55:35
Learn to create and manage invoice verification documents, credit memos, and subsequent debits and credits in SAP MM, including purchase orders, goods receipts, delivery notes, and vendor payments.
Different Documents in Invoice Concept11:30
Invoice Print and ERS Concept35:22
Explore invoice print and ERS concepts in SAP MM, covering automatic settlement, vendor master setup, output types, and posting from invoice to credit memo with standard and custom print forms.
Tax Code Creation15:39
Learn how to create tax codes for input and output tax in procurement and sales within SAP MM, configure tax calculation, condition types, and access sequences, and maintain tax conditions.
Invoice Blocking concept13:17
Discover how invoice blocking uses price tolerance limits to block payments when thresholds are exceeded, and how to configure these tolerances in SPRO.
Invoice Receipt related errors with solutions17:16
Master invoice posting troubleshooting in SAP ECC and S/4 HANA MM by maintaining year 2022 number ranges (FBN1), fixing posting key and GL account configurations, and adjusting text field settings.
How to set the default Tax Code in MIRO Transaction code?1:34
Set the default tax code in MIRO by configuring company code defaults in SPRO, under material management, logistics invoice verification, incoming invoice, including normal amount and unplanned delivery costs.
Quiz on Logistics Invoice Verification

Getting the list of Invoice Documents related to ERS8:13
Discover how SAP MM invoice verification lists related invoice documents for ERS, compares automatic versus manual creation, and uses the PKP table in custom reports.
How to get the Program details of a Transaction Code in SAP3:50
learn to identify the program behind a sap transaction code and find all transaction codes that run a given program, using contextual codes or a table.

Discussion video on Logistics Invoice Verification and Inventory Management43:09
Explore the logistics invoice verification and inventory management in SAP MM, including GST concepts, input vs output tax, delivery costs, and variance blocking workflows.
Doubts session on Invoice Tolerance key and MM-FI integration part16:53
Resolve invoice tolerance errors by maintaining VP and DQ tolerance limits, performing inverse verification, and aligning OBYC GL accounts and MM-FI integration steps for successful MIGO postings.

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

This course provides an in-depth exploration of Logistics Invoice Verification (LIV), the final step in the procurement cycle where finance meets supply chain. This module ensures that vendor invoices are accurate, reconciled, and ready for payment.

Core Learning Pillars

Standard Adjustments: You will master the processing of Invoice Receipts against Purchase Orders and learn how to handle price or quantity corrections using Credit Memos, Subsequent Debits, and Subsequent Credits.
Automation with ERS: A key highlight is Evaluated Receipt Settlement (ERS), which allows for automatic invoice generation based on Goods Receipts, significantly reducing manual data entry and errors.
Compliance & Documentation: The course covers the technical setup for Tax Code Creation to ensure tax compliance and the configuration of Invoice Print outputs for professional record-keeping.

By completing these topics, you gain the expertise needed to manage complex Vendor invoice related scenarios and ensure that the integration between Materials Management (MM) and Financial Accounting (FI) is seamless.

Who this course is for:

Accounting Clerk
Purchase Clerk
SAP MM Consultants
Finance Graduates
SCM Graduates

SAP ECC and S/4 HANA MM Logistics Invoice Verification

What you'll learn

Explore related topics

Course content

SAP S/4 HANA Procure to Pay Process - End to End Setup along with testing1 lecture • 2hr 57min

Logistics Invoice Verification Course7 lectures • 2hr 30min

Real Time business scenarios in Logistics Invoice Verification1 lecture • 51min

SAP Logistics Invoice Verification Reporting2 lectures • 12min

Doubts Session Videos2 lectures • 1hr

Requirements

Description

Who this course is for: