SAP Reverse Invoice

Read & download SAP Reverse Invoice related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


Sometimes you receive vendor invoices that you have to post manually in the SAP system. If invoice has been posted to the wrong account or with the wrong amount, you have to reverse this invoice. This interactive sim video tutorial shows how to enter a vendor invoice in the SAP system and, if necessary, how […]

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