Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

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