SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

[@noturtype3803]

thankyou

[@sudhandas7268]

Very good and Depth analysis. Please put video for Material Ledger. Thank You.

[@expertcoachinginsapmmwmsrm1593]

I am releasing videos on GR/IR account assignment soon.and there you can find all this.

[@rameshmariyappa4877]

Do you have scenario where the material is partially issued before IV, and GRIR difference is split between Material and PRD

[@emmamx3948]

How do I fix an invoice when there is currency mismatch....The PO amount was Euro and the sales order was processed with dollar currency amount?

[@duttasnehasis]

The 1st line item was a PO based invoice it seems, as invoice has been posted without GR. Please correct my understanding.
Regards

[@expertcoachinginsapmmwmsrm1593]

Yes you are right. For the first line item, Invoice is posted without GR.

[@techtips3646]

Hi, if wrong price in invoice and vendor send the credit note then what will do

[@expertcoachinginsapmmwmsrm1593]

Cancel invoice, Reverse GR, Correct PO price and redo GR and invoice.

[@Sneako-d3l]

Cancel cancel

[@nilanjan71]

Hi, very nice ...could u plz send me this document?

[@expertcoachinginsapmmwmsrm1593]

Pls send me your email id