![]() ![]() The screen views below show an example of STO process with accounting entries.Read the full press release with tables and CEO commentary. Maintain additional account assignments.Assign default tax code for vendors per country.Assign G/L account to post offset for inter-company vendor invoice.Assign vendor company code on invoice to company code.Make settings for invoices received via electronic data interchange (EDI).In message control, assign message type to create invoice. Maintain customer profile (KU) to create Invoice/Billing document.However, if order combination is allowed for deliveries, it is easier to reconcile accounting with AP I-doc since the accounting is a mirror image of the AR side. ERS can read all goods receipts in receiving entity and post invoices using rate from STO. ![]()
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