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Please enter an IT ticket (link) selecting the following options:&nbsp;<ul><li>Ticket Type: IT Ticket</li><li>Business Service: Business Applications (HR, Billing, Sales, Controlling...)</li><li>Ticket Category: Incident - Education Processes / Learning Solution&nbsp;</li></ul>

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This live session will focus on additional processes in SAP S/4HANA invoicing. &nbsp;Topics will include:
<ul>
<li>Entering Subsequent Debit/Credit invoices</li>
<li>Entering Delivery Cost</li>
<li>Entering Invoices w/o Reference to a PO</li>
<li>Handling Credit Memos/Reversals&nbsp;</li>
</ul>

Additional Topics for Invoicing in SAP S/4HANA

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Additional Topics for Invoicing in SAP S/4HANA

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