SAP MM Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency

Taxes in Sales and Purchase
How to maintain Default tax code for Company code in IMG
Entering Tax Data Cash Discounts
Terms of Payment
Posting Gross/Net
Assignment of Invoice Document type to MIRO Transaction in IMG
Account Movements: Gross Posting
Account Movements: Net Posting
Invoices in a Foreign Currency
My other videos on Invoice verification are as below
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