SAP MM Invoice verification Section A Overview of Credit memos and Reversals

Difference between credit memo and subsequent credit
Display a PO for which a credit memo is posted for an invoice
Display a PO for which a subsequent credit is posted for an invoice
Cancelling Invoices
If we cancel an invoice, the system automatically generates a credit memo
If we cancel a credit memo, the system automatically generates an invoice
Account movements in invoice reversals

My other videos on Invoice verification are as below

SAP MM Basics of Invoice Verification Procedure

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification

SAP MM Invoice Verification_Overview of Document Parking

SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block

SAP MM Invoice verification Section A Overview of Invoice Reduction

SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice verification Section A Overview of variances without reference to an item

SAP MM Invoice verification Section B Posting Invoice without Reference to an Item

SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices

SAP MM Invoice verification Section B Exercise on How to Release Invoice manually

SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically

SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit

SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit

SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs

SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs

SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs

SAP MM Invoice verification Section A Invoices without Reference to Purchase Orders

[mohhitd]

I m really thankful to u sir... M learning from your videos... Very helpful...

[duttasnehasis]

It would be great if you can make a short video on Cancelling / Reversing an Invoice & Credit Memo.
Thanks

[Durgaa]

Explanation is Awesome sir. Can I know that these classes comes under 3way matching

[bharathbharath]

How to post cost of poor quality charges in miro like credit memo

[mansurijaved]

Sir very good video
Can we post of credit memo instead of subsequent credit for price diffrence and in this scenario how we finally clear our purchase order history and sir one more query about this vendor sir we can not post debit memo