SAP MM-FI - Invoice Verification/Credit memo/Subsequent credit/Subsequent debit full explanation.

SAP MM-FI - Invoice Verification/Credit memo/Subsequent credit/Subsequent debit full explanation.
View my channel- Studyuuu SAPMM for all configuration videos

[@arrow94]

You are teaching best than my SAP MM class teacher..

[@StudyuuuSAP-MM-EWM]

Thank you

[@ABDULWAHAB-m7x]

EXCELLENT EXPLANATION

[@StudyuuuSAP-MM-EWM]

Glad it was helpful!

[@HelloVijju]

Super dear ..I have no words to praise you ...Weldon

[@StudyuuuSAP-MM-EWM]

Thank you

[@chethanks9816]

Hi Ram, while posting incoming invoice,in system we can use invoice tolerance link PP and supplier specific tolerance together.PP will be used when we agree with the amount charged by vendor, but in which use case we have to use supplier specific tolerance

[@patitapabanbarik2757]

Bro i have a question if there is separate vendor for delivery, then what is solution

[@chethanks9816]

Hi ram
I'm practicing in IDES system, have maintained the delivery cost conditions in purchasing order but while posting invoice (miro) planned delivery cost is not reflecting

[@StudyuuuSAP-MM-EWM]

While posting MIRO wrt PO
U need to select purchasing items and delivery costs
I didn’t understand where do you want to reflect that?

[@averypleasant2800]

why is posting period necessary? how do you setup and what does it do?

[@abhinavwhatte6961]

Sir for credit memo ,if I have already return po number. So In this case do we need to use MIR7 (invoice parking) before proceeding for MIRO

[@obulapuindrasenareddy3345]

While posting credit memo iam getting error like ur balance not zero like that coming

[@chkumar5473]

While creating an invoice receipt, I have an error " tax code v8 country IN does not exist in procedure TAXINN"
What should I do

[@StudyuuuSAP-MM-EWM]

Selecting existing 0 tax
Don't involve much deep as it will confuse you

[@govarthans9545]

hi sir, dont we return the damaged goods to vendor in case credit memo?

[@StudyuuuSAP-MM-EWM]

Depends on scenario

[@shagungoel5363]

Plz take one more examples for this

[@StudyuuuSAP-MM-EWM]

Sure

[@bathinipavankalyan3194]

when you create sub.seq credit in MIRO, why it is showing sub.seq Debit in PO history?

[@averypleasant2800]

do you know why that pop up shows up at about 8:34 saying "system messages issued"? sometimes we are getting Hold Edit Cancel instead of Save option, in that case what do we do?

[@abhirajrajput4031]

if vendor sent 100%of goods but we received 80%of goods,rest 20%is damaged,in this schenario how we post the invoice in sap

[@StudyuuuSAP-MM-EWM]

Invoice posted according to GR

[@abhirajrajput4031]

@@StudyuuuSAP-MM-EWM thank u so much

[@chethanks9816]

Hi ram,how can we restrict the user to change quality while posting MIRO

[@StudyuuuSAP-MM-EWM]

U have message settings to convert to error - OLMR

[@chethanks9816]

Thank you , but other than message error,is there any other way to restrict it,can we achieve it by enhancement by using BADI/user exit

[@StudyuuuSAP-MM-EWM]

Yes y can do that with ABAP help - Userexit

[@saritapillarsetty2359]

Sir..if we are creating credit memo..then we have to return goods as well for 50 qty??

[@StudyuuuSAP-MM-EWM]

No, it’s depends on the scenario
If goods are damaged then u need to return goods and create credit memo orelse if you paid extra for all goods then also only credit memo u will create

[@saritapillarsetty2359]

@@StudyuuuSAP-MM-EWM ok

[@all_in_one7630]

How to create credit memo for partial amount

[@Rangamma-yg4fi]

Hi sir

[@Rangamma-yg4fi]

How to subscribe

[@Rangamma-yg4fi]

Can I watch all mm sap videos

[@Rangamma-yg4fi]

If subscribe