Answer Posted / misbah mohiuddin

hi,

first bussiness process for payment:
Invoice posting:
1. Expense a/c debit
vendor a/c credit
2.Automatic payment:
vendor a/c debit
Bank clearing account credit
3 once the amount has been cleared from original bank
account
Bank clearing account debit
Original bank account credit.
Other business process is:

Invoice generation through Sales Order:
1. Create sales order transaction code VA01
2. create Billing through VF01
3. View billing through SP01

Thank you,
Misbah Mohiuddin

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