MM Invoice Verification
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Dear Community, As a first attempt at blogging, I wanted to both clarify a specific topic from a technical point of view and also trigger a discussion if SAP could go further in this topic for the future. Simplified base precondition:... Read More » -
In my first blog post, I would like to introduce myself: I’m Jayan Mohanta, I have been working with SAP, in Product like FI and VIM since 2017. I always worked with the Invoice Verification and Accounts payable process. Over the last years,... Read More » -
The target audience for this blog include; SAP Finance & Accounts Payable Super-users and implementation partners. What to expect from this blog: The purpose of this blog is to describe the conditions that lead to an M8783 “Negative MAC”... Read More » -
Hello Everyone, The following process will shed light on how to Restrict to Create Duplicate ERS Invoice by using Transaction Code – MRRL. Problem Statement: The problem is that duplicate ERS invoices are produced during business transitions... Read More » -
Introduction: Credit memo is the deduction in the original invoice value. Credit memo is required to post if less goods is delivered, overcharged, Items broken and many more reasons. Objective of this article is to focus on the calculation of the... Read More » -
Hi Friends, I’m Prashanth Kothapally. I have over 10 years of experience in Manufacturing, Construction and Oil & Gas refinery industries. The purpose of this blog post is to have a clear understanding of Retention concept, its process... Read More » -
Setting Tolerances Using OMR6 Using t-code OMR6 we set the upper and lower limit tolerances for blocking invoice. We can use different standard tolerance keys based on scenarios. Here we can give the tolerances based on ABOSULTE value and percentage... Read More » -
Hi All I am sharing today Invoice Management and Payable Management Overviews in S/4 HANA Sourcing & Procurement. In blog we will learn concept of Invoice Management and Payable Management. I would request read blog and give a... Read More » -
Introduction The purpose of this blog post is to describe how to clear Vendor Account along with Customer Account .In Actual business process, there is possibility that same company can be our supplier as well as our customer also. In... Read More » -
Hi Experts, In this blog post, I would like to explain how can we apply VAT & CESS in Purchase Order as a Input TAX Procedure. So , system will auto determine its VAT & CESS Value in PO and also in Invoice Booking, instead of manually entry... Read More »