100 pages, E-book formats: EPUB, PDF, online 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