Latest Answer : You can use document parking to enter and store (park) incomplete documents in the SAP System without carrying out extensive entry checks ...
What documents are required before verifying invoice? what is the process if the supplier passes an invoice for more amount?
for ex: if the value of the goods is say Rs.5000,and the supplier sends the invoice for Rs.6000.
Please explain end to end process of accounts payable. I mean, Invoice processing to Payment.
Latest Answer : A report would give the essence of Process. So whatever is happening in the Process it would be kept on a paper and submitted to the management as a Report based on that they will take decisions to sharpen the process. ...
What items would you verify when processing an expense report /invoice for payment?
What is the differences between process and report?
What is the full form of the trem WIRE in wire payment ? Expalin the process for making and receiving the payment through WIRE?
Latest Answer : The processed payments will be credited into the client/vendor's bank account. ...
Why does a company/business require an Accounts payables process?
Latest Answer : Accounts payable process is required in a company because this will help and guide the accountant to manage their payables with in the normal course of the business.This includes verifying and checking the invoice details including the credit terms, due ...
What items would you verify when processing an expense report / invoice for payment?