Invoice Verification with SAP: Payment Blocks in GR/IR Accounts
written by
Oona Flanagan
$24.99
Available
100 pages, E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1353-5
ISBN 978-1-4932-1353-5
Discrepancies in the GR/IR account impact downstream SAP ERP Financials processes. With this E-Bite, discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment blocks. Equipped with step-by-step instructions and screenshots, learn to identify bottlenecks, reconcile errors, and properly configure the settings to prevent mistakes before they happen!
- Process invoices in SAP ERP Financials without triggering payment blocks
- Clear the goods receipt/invoice receipt account faster
- Resolve and prevent payment bottlenecks
Content Keywords:
Payment blocks, Invoice verification, Goods receipt/invoice receipt (GR/IR), Postings, SAP ERP Financials
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