Class 27: Creation of Logistics Invoice Verification in SAP S/4HANA MM : Step-by-Step Guide
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- เผยแพร่เมื่อ 9 ก.พ. 2025
- Description: In this SAP S/4HANA tutorial, we provide a detailed, step-by-step guide on creating Logistics Invoice Verification (LIV) in the Sourcing and Procurement (MM) module. LIV is a key process for validating invoices against purchase orders and goods receipts, ensuring accurate payment and streamlined procurement-to-pay operations.
Step-by-Step Process for Creating a Logistics Invoice Verification:
Navigating to LIV Transaction (MIRO):
How to access the LIV transaction screen using the transaction code MIRO.
Overview of the MIRO screen layout, key fields, and document overview.
Verifying PO and Goods Receipt Data:
Steps to match invoice data with PO and goods receipt data, including quantity, price, and delivery date.
Explanation of the three-way match and the role of tolerances in LIV.
Handling Multiple Line Items:
How to process invoices with multiple line items and partial goods receipts.
Adjusting quantities and prices for each line item.
Posting and Saving the Invoice:
Tax Code and Account Assignment:
Selecting the appropriate tax code and ensuring accurate tax calculation.
How account determination is automatically processed based on PO details.
Simulating and Posting the Invoice:
Simulating the invoice to review accounting entries before posting.
Steps to post the invoice and generate accounting documents.
🌟 Who Is This For?
SAP S/4HANA users involved in accounts payable and procurement.
SAP configuration consultants specializing in Financial Accounting (FI) and Materials Management (MM).
Finance and accounting professionals managing supplier payments.
Procurement and logistics managers involved in invoice and payment verification.
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Hai sir ,nice videos for beginners, please do total course
Thank you, Sure