SAP ECC and S/4 HANA MM Logistics Invoice Verification

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.