Invoice Verification Without Good receipt

How do I do invoice verification without receiving the goods?

Our client has this cash on delivery transaction. So they pay the vendor before they receive the goods. Can you do invoice verification first before gr. ? It would reflect a debit on your gr/ir account which is a liability account and a credit on the accounts payable. In effect you have 0 inyour liability side in your financial statement.

How do you handle this thing?

Unless you are using GR-based-IV in the PO, you can post an invoice through IV regardless of whether the GR has been done. Depending on how you have set your tolerances (OMR6), the invoice will be posted, but blocked for payment with reason/tolerance check DQ - quantity variance. Later, when you run MR02 - Release Invoices - the program will check to see if the GR has been entered yet, and if so, can delete the blocking reason on the invoice or you can delete the blocking reason yourself manually, if you like.