In SAP S/4HANA, which function can be used to post an invoice for a partial delivery?

The correct function for posting an invoice for a partial delivery in SAP S/4HANA is Invoice Parking. This function allows users to temporarily store an invoice document without posting it to the financial books, providing the flexibility to review or edit it later. This is particularly useful in scenarios where a full invoice cannot be processed immediately due to incomplete delivery or discrepancies that need resolution.

By using Invoice Parking, it is possible to manage partial deliveries effectively. Users can hold invoices associated with items that have only been partially delivered, ensuring that the invoice reflects the actual delivery status and can later be finalized when all items are available or any issues are resolved.

In contrast, while Invoice Verification involves the actual posting of invoices against goods receipt documents and is a related process, it is typically concerned with the verification of documents for full deliveries rather than managing partial invoices. Invoice Clearing refers to processes of reconciling payments with invoices, and Invoice Adjustment is related to making corrections to existing invoices. Neither of these options provides the same flexibility and handling of partial deliveries as Invoice Parking does.