Introduction:
In this document, I would like to explain the different scenarios in the procurement process. The procurement process starts from purchase requisition and ends with payment to the vendor. Hence this process is popular with the word ‘P2P...
Introduction
In this document, I would like to explain the different scenarios in the procurement process. The procurement process starts from purchase requisition and ends with payment to the vendor. Hence this process is popular with the word ‘P2P’...
Introduction(P2P - Process)
In this document, I would like to explain the different scenarios in the procurement process. The procurement process starts from purchase requisition and ends with payment to the vendor. Hence this process is popular wi...
A. Introduction:
In this blog post, I would like to share my knowledge on the different scenarios related to fund transfer between our company bank accounts. After completion of the blog post reading, you will understand the bank to bank transfer pro...
Overview
I would like to give an overview of the cash and liquidity management End-User steps in this blog post. It will help you to understand how the cash flows like cash inflow and cash outflow as well as liquidity position in your system. It help...
Hi Tomoki,Create one Prepaid Expense GL Account which is a current asset(with Open Item Management ) and also create one Insurance GL account(Expense account) using T- code-FS00. We have to book invoice with prepaid expenses. The account entry is Pre...
Hi Annika K, You no needed to create an Asset. You just post one simple Journal entry using the T-code F-02, Debit Expense Account and Credit the AUC Asset by that time AUC Asset value becomes Zero. I hope this will help.Regards,Lakshmi
