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Working with Invoices with Variances in SAP S/4HANA

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Working with Invoices with Variances in SAP S/4HANA

Overview

This live session focuses on how to process invoices that contain variances.  Topics will include:
   Entering Invoices with Variances
   Using Further Blocking Reasons
   Reducing invoices
   Handling Variances w/o Reference to PO
   Releasing Blocked invoices

Learning objectives

After participating in this live session, you will be able to process invoices which contain variances 

Your current experience in this topic

Beginner

Intermediate

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Roles

Consultant, Business User

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