The popular adage is true: If you can’t measure it, you can’t improve it. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Learn how to configure and administer this solution with this quick guide, which covers topics such as installation, security, workflow and troubleshooting. SAP Archiving and Document Access by OpenText Watch this demo video to see SAP Archiving and Document Access by OpenText in action. such as OpenText VIM for SAP Solutions is cost savings achieved through high levels of automation. OpenText Core Capture for SAP is a cloud-based solution that automates the capture, recognition and delivery of business documents to SAP applications. Same in case of manual payments? I want to know tables gives clear image of payment made to each invoice. A key value proposition of a digital invoice processing solution. How do we know how much paid for each invoice how much cash discount given to invoice and which invoice got cash discount? Is there any table which capture these details.is these any report capture these detailsīasically actual amount paid to supplier will be lesser than actual invoice amount when there is a cash discount? Which table have all these details When we make the automatic payment program group of invoices will be cleared using one clearing document this may include cash discount for some of the invoices. I want to see how much amount paid to each invoice excluding/including cash discount, is there any table? Is there any table which stores both manual and automatic payments done to vendor? I need to know few details about vendor payments, please let me know if you know about these details Thanks for blogs shared by you, they are very helpful.
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