Live SessionExpert Deep DiveSubscription
Working with Invoices with Variances in SAP S/4HANA
Online
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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
Advanced
Roles
Consultant, Business User
