In day to day business operations, the business partners pay the amount less than the invoice amount for several reasons which initiate the organization to create a dispute case or the business partners can also create a dispute in some circumstances...
In this blog, I tried to explain what is the Value date, what is the difference between the value date and the payment date. And how the value date can be determined in different business scenarios.
What is the Value Date?
The value date is the dat...
If any outgoing invoice has 999+ items while generating an FI document, the system issues the error message “F5-727 Maximum number of items reached”.
To overcome this issue, we can opt different methods like summarization, Split the documents manual...
Spot Rate: - Spot rate is nothing but the rates for a currency pair on a specific key date different to the day before.
The exchange rate is a way to calculate the differences between the local currency and transaction currency. Usually, exchange ra...
Hi, You can go to SPRO>FSCM> Dispute Management>Correspondence, you have the option to view the forms. You Find search help with *UDM* is the default correspondence templates available for Dispute.
Hi,Open item management is nothing but understanding and maintaining the GL accounts which are required to manage as open item or not. Any account, identified/defined as open item means if any posting happens to this account requires an offsetting en...
