Avoid GR/IR payment blocks when processing invoices!

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

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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
  • Resolve and prevent payment bottlenecks

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