Just set up the recipient as a vendor and make the payment as an FI
transaction - no need for a PO.
The most important issue you have is procedural in that you have to provide
a clear audit trail and to ensure that you have processed the transaction
in a manner that is compliant with your local tax regime.
Paul Massey
email@removed
07921 850396
| | | ---------------Original Message---------------
From: Lindiwe Dibatana
Sent: Thursday, July 28, 2011 5:23 AM
Subject: Petty Cash in SAP
Is is possible that on SAP to have a function for petty cash, where anyone who wants petty cash can do it on SAP instead of manually having too submit a form and having to do a journal?
If it could be a request form on SAP that is aligned to your Manager for approval and as soon as it approved goes directly to the Cashiers office, they just print and issue the cash. |
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