1. Introduction to invoice verification
2. Invoice entry and parking
3. Taxes, cash discounts, and foreign currency
4. Invoices for purchase orders with account assignment
5. Variances with and without reference to an item, invoice blocking reasons
6. Invoice reduction, releasing blocked invoices
7. Delivery costs
8. Subsequent debits and credits
9. Credit memos and cancellations
10. Invoice verification in the background
11. Automated processing
12. GR/IR clearing account maintenance
13. Customizing for invoice verification

Course based on software release: SAP ERP Central Component (ECC) 6.0, EHP 7