SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit

Subsequent Debit/Credit
Account Movements with a Subsequent Debit/Credit
Account movements if the quantity to be subsequently debited or credited has already been delivered
Account movements if the quantity for subsequent debit/credit has not yet been delivered
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 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 B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...

[@Anji9]

You have clearly explained now I understand the concept.

[@munijames6396]

Great efforts sir, loved the way you explained.

[@arunsharma-gf6bf]

very nicely explained

[@livegenuinely7788]

Excellent sir

[@sheikhasraf5850]

Very nice

[@livegenuinely7788]

Please share document which you explained topic under video description then every can follow your valuable meterials and videos thank you

[@sudhamaley7303]

Good topic with detailed explanation

[@expertcoachinginsapmmwmsrm1593]

Thanks a lot for your comments.

[@rajausama6261]

very well explained ....... could you please make video over valuation class and account assignment.

[@expertcoachinginsapmmwmsrm1593]

Sure I will make, but right now I am very busy working on some projects. Hope to upload new video in coming weeks.