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

Working with Invoices with Variances in SAP S/4HANA

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Working with Invoices with Variances in SAP S/4HANA

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