Accounts Receivable/Accounts Payable, Credit Management, Financials
A/P, Accounts Payable

How the GR-Based Invoice Verification Setting Affects Credit Memo Processing

by Luc Cayet, SAP Practice Manager, Ariston Consulting & Technologies, Inc. • September 15, 2004
Print
Share |
The choice of whether to activate the GR-based invoice verification setting may seem inconsequential. However, this setting can have unforeseen repercussions, including inaccurate reconciliation figures. The author shows you what the GR-based invoice verification setting does and how it affects your bookkeeping. He also provides tips to help you avoid related processing errors.

Would you like to see the full version of this article?

If you are an electronic license holder to Financials Expert, please click here to log in.

If you would like information about becoming an electronic license holder — and having 24/7 unrestricted access to all articles and content in the Financials Expert online knowledgebase — click here to see the available subscription options.

Or call 1-781-751-8799 to speak directly with a subscription and licensing specialist about customized access for you and your team.

Isn't your SAP implementation worth world-class information support?

SAPinsider SAP PRESS SAPexperts insiderPROFILES Insider Learning Network SAP Professional Journal