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hi team can any one explain Account recivible cycle
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Answer Posted / purushotham reddy
order to sale:
sale order
|
delivary
|
billing
|
cash receipt from customer
| Is This Answer Correct ? | 5 Yes | 1 No |
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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