SAP MM Invoice verification Section A Overview of Credit memos and Reversals

Difference between credit memo and subsequent credit
Display a PO for which a credit memo is posted for an invoice
Display a PO for which a subsequent credit is posted for an invoice
Cancelling Invoices
If we cancel an invoice, the system automatically generates a credit memo
If we cancel a credit memo, the system automatically generates an invoice
Account movements in invoice reversals
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
• SAP MM Basic Invoice V...
SAP MM Invoice Verification_Overview of Document Parking
• SAP MM Invoice Verific...
SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
• SAP MM Invoice verific...
Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
• SAP MM Basic Invoice V...
SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
• SAP MM Logistics Invoi...
SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
• SAP MM Basic Invoice V...
SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
• SAP MM Basic Invoice v...
SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
• SAP MM Basic Invoice V...
SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
• SAP MM Invoices for P...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
• SAP MM_Invoices for PO...
SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
• SAP MM_Invoices for PO...
SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of Invoice Reduction
• SAP MM Invoice verific...
SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
• SAP MM Invoice verific...
SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Overview of variances without reference to an item
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
• SAP MM Invoice verific...
SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
• SAP MM Invoice verific...
SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...
SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs
• SAP MM Invoice Verific...
SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs
• SAP MM Invoice Verific...
SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs
• SAP MM Invoice Verific...
SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders
• SAP MM Invoice verific...

[@mohhitd6234]

I m really thankful to u sir... M learning from your videos... Very helpful...

[@expertcoachinginsapmmwmsrm1593]

Glad to hear from you. My aim is to share my knowledge with every one.

[@mohhitd6234]

Thanks a lot sir

[@duttasnehasis]

It would be great if you can make a short video on Cancelling / Reversing an Invoice & Credit Memo. Thanks

[@expertcoachinginsapmmwmsrm1593]

Thanks for your suggestion. I will make a video on reversing invoice and credit memo.

[@Durgaa99]

Explanation is Awesome sir. Can I know that these classes comes under 3way matching

[@bharathbharath2362]

How to post cost of poor quality charges in miro like credit memo

[@mansurijaved2429]

Sir very good video Can we post of credit memo instead of subsequent credit for price diffrence and in this scenario how we finally clear our purchase order history and sir one more query about this vendor sir we can not post debit memo

[@expertcoachinginsapmmwmsrm1593]

For the price difference, you need to use subsequent credit. Any adjustment of the amount you can do it using Subsequent credit and adjustment of the quantity you can do using a credit memo.