Answer / pratik pandey

1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received

Answer / mallikarjun

Accounts Receivable cycle is:

1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges

Hope above is the Accounts receivable cycle.

Answer / purushotham reddy

order to sale:

sale order
|
delivary
|
billing
|
cash receipt from customer

Answer / p.santhosh

1.Enquiry
2.Sales order # and customer code will be Raised
3.Based on sales order # and payment terms and conditions
invoive # will be generated to particular customer code and
customer name.
4.Once invoice raised goods will send to the customer along
with invoice copy.
5.Sales return takes place and credit note raises
6.Follow up with customer for the payment.
7.Payment releases for the invoice #
8.Customer card is nil.

What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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process of payment from customer?

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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What are organisational units in sap ?

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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What are the documents require for Born in sale in relation to sales tax?

1 Answers  

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