Tell me about Accounts payable business process flow and
Accounts receivable business process flow
Answer Posted / jagadeesh.p
Accounts payable business process flow followed by
1.purchase requisition
2.purchase order
3.goods receipts
4.invoice verification
5.out going payment
6.G/L or A/P update
Accounts receivable business process flow followed by
1. inquiry
2.sales order
3.delivery note
4.goods issue
5.invoicing
6.incomming payment
7.G/L or A/R update
Is This Answer Correct ? | 26 Yes | 1 No |
Post New Answer View All Answers
Define depreciation areas? : fi- asset accounting
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are characteristics values? : co-pa
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Explain the various reference methods? : fi- general ledger accounting
What is a special gl transaction? : fi- general ledger
What are the 3 gaps that you must have faced during implementation?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What are the requirement of using dunning?
What is a cost center group?
What is a lean implementation in fi-aa? : fi- asset accounting
What is direct activity allocation? : co- cost center accounting
what is drilldown reports? tell me about characteristics & key figures.
How do you create an asset accounting company code? : fi- asset accounting
What is a screen layout? : fi- general ledger master data