UK SAP Solution Point

                                                                   Logistic Invoice Verification Every organization procures some goods and services to complete the business processes. Once goods are procured from vendor, through GR we place those goods in company premises after that vendor sends invoice (The amount to be paid along with the details of the material is provided by the vendor in the form of a document) to pay for procured goods. Before paying to the vendor we need to check the invoice for correct payment, this process is known as Logistic Invoice Verification. Before going in depth let us know some basic term you come across during LIV. Posting of Invoice It is done after the good receipt (Receiving Goods from vendor) The invoice received from the vendor is verified for cost,...