SAP MM Posting invoice against PO | planned and unplanned delivery cost | MIRO Explained | P2P скачать в хорошем качестве

SAP MM Posting invoice against PO | planned and unplanned delivery cost | MIRO Explained | P2P

n this video, we will deep dive into Invoice Posting against Purchase Order in SAP S/4HANA, with a clear explanation of Planned and Unplanned Delivery Costs using practical system demonstration. This session covers complete P2P accounting impact and configuration logic behind delivery cost processing. 📌 Topics Covered: What happens during MIRO – Invoice Verification Difference between Planned Delivery Cost and Unplanned Delivery Cost How planned delivery cost is defined in Purchase Order Freight condition types and account determination How unplanned delivery cost is added during invoice posting Impact on: GR/IR Clearing Account Stock Account Price Difference Account Vendor Account Effect on Moving Average Price (MAP) Accounting Entries with real example 📘 System Demonstration Includes: Creation of Purchase Order with Planned Delivery Cost Goods Receipt Posting Invoice Posting via MIRO Adding Unplanned Delivery Cost during Invoice Accounting document analysis This video is very important for: SAP MM Consultants SAP FI Consultants Support Consultants handling Invoice Verification Freshers preparing for SAP MM interviews Understanding delivery cost behavior is critical for correct stock valuation and financial postings in real-time business scenarios.