Author Archives: Admin

Below process is to create and post a purchase invoice for 1200 local currency for the vendor 57789.

Vendor invoices can be posted in foreign currency can be used to process a currency analysis.

Below process shows how to create a purchase returns for a vendor 57789.

Below process is to post vendor outgoing payments.

Below process shows how to generate withholding tax while payment posting.

Below process shows Generation withholding tax while vendor invoice posting.

The payment processed for incorrect payments needs to correct it. SAP FI provides facility to reset the incorrect payments which are generated wrongly or mistakenly.

Automatic Payment Program (APP) serves the purpose of posting accounts payable based on vendor invoices automatically. APP is a tool posting the vendor payments according to due date and it helps to avoid any mistakes taken place in posting manually.

The Accounts Receivable application component records and controls all customers accounting data. Accounts Receivable is an essential part of sales management.

One-time customers are those who are not frequent customers to the company. Company will be using those customers very rarely and maybe once in a life time.