I have a situation, sometimes my some members purchase some stuff on their amex /credit card and then the payment to bank has to be made.
I need to know if there is any standard process in sap to treat this situation ??
Thanks
Ketaki
↧
Channel:
SCN : Discussion List - Accounting and Financial Close
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : Discussion List - Accounting and Financial Close
- Channel Number: 14294711
- Language: English
- Registered On: May 26, 2013, 9:18 am
- Number of Articles: 315
- Latest Snapshot: March 23, 2015, 5:20 pm
- RSS URL: http://scn.sap.com/community/feeds/threads?community=2511
- Publisher: http://scn.sap.com/community/epm/accounting-and-financial-close?view=discussions
- Description: Latest Forum Threads in Accounting and Financial Close
- Catalog: //close550.rssing.com/catalog.php?indx=14294711
© 2025 //www.rssing.com