Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
No Answer is Posted For this Question
Be the First to Post Answer
What are the mandatory accounts that need to be setup in Set of Books?
Period closing process Ap and GL?
how service tax work.
In Multiorg, how & where we set up Legal Entity?
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
Grouping Rules and Line Ordering Rules
what kind of necessary AP information u gather from the client.
How tp determaine that multi org is already implemented ?
Can I find out which invoices are matched to a PO?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?