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cleanFiles/S4515_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-09-23T22:58:12.000Z

介绍发票校验

使用后勤发票校验

使用不同类型的发票校验

凭证预制

应用税收

应用现金折扣

输入外币发票

创建带科目分配的采购订单的发票

评估

发票输入

输入存在差异的发票

使用其他冻结原因

扣减发票

处理不参考项目的差异

释放冻结的发票

差异和发票冻结

输入后续借方/贷方

输入交货成本

录入不参考采购订单的发票

处理贷项凭证和冲销

后续借方/贷方、交货成本和贷项凭证

执行后台发票校验

执行收据结算

执行其他自动结算

自动化发票校验过程

执行 GR/IR 科目维护

使用 Fiori 应用进行 GR/IR 统驭

收货/收发票科目维护

调整发票校验中的其他定制设置

发票校验 - 其他定制

使用发票校验中的更多功能

解释预付款的属性

发票校验 - 可选附加主题

SAP S/4HANA 中的发票校验

<p>In this course, participants become familiar with logistics invoice verification as the final step in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block and release them for payment.&nbsp;</p>