Handling invoice variances with three-way match in SAP MM-LIV

One challenge often faced in accounts payable is how to handle variances in the three-way match when posting invoices. SAP has a very robust process for ensuring that invoices are matched against the PO and GR. In this three part series, first, we'll review the business process and how SAP enables it. Second, we'll discuss handling variances through posted invoices in MIRO. Third, we'll discuss handling variances through parking invoices and...

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