Re: [sap-acct] Workflow for payment making

Posted by Roy B (SAP Financials Expert)
on Jul 19 at 5:41 AM
What we usually do is create a proposal, have the approver look at that and approve it and then make payment in the normal way.

Rgds, Roy

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Roy Brookes FFA, FInstBA,
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---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, July 19, 2011 3:41 AM
Subject: Workflow for payment making


For some strange reason which I am not able to fathom, parking option has
been allowed for GL postings, Customer Invoices and Credit memos and Vendor
Invoices and Credit memos.

I have not come across parking facility for payment related documents. It
could possibly be because many tolerance levels( employee tolerance and <a.
customer vendor tolerance or b. GL tolerance> ) already need to be
considered before clearing a document.

However, I suppose you could write a suitable validation before posting
payment documents which could perhaps work like parking a document .



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