How to: paying vendor on the fixed day
Accounts Payable is an important part of every company’s life. You normally need to pay your invoices in order to continue business. There are several ways to register an invoice in SAP, as well as several ways to make a payment. But one important thing that happens between invoice and payment is time. You need […]
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Eight methods to pay vendor in SAP
Each company needs to pay its suppliers. It is usually payments for vendor invoices. And, of course, company needs to account for its liabilities and payments. Of course, SAP is here to help. It has options to generate payments without invoice registration, even without creation of a vendor master record. But this is a rare […]
Read MoreHow Automation Improves Business Performance and Overall Society
In the corporate world, many companies receive critical discounts from their vendors by paying their invoices early. Should the invoice be sufficiently large, one missed discount by an accounts payable clerk can offset months of small, positive gains. Imagine a technological solution that greatly reduced the chances of a missed discount ever happening. Automation carries […]
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Does SAP always calculate VAT on sales?
Taxes are an inevitable part of our life. Like death is. The most common tax in the business world is value added tax (VAT), or sales tax. You have probably read the article that describes the difference between the two. VAT or sales tax should be calculated on every sale the company makes. Even if […]
Read MoreSAP: Master or Puppet?
I must warn you before you start reading the text below that it mostly relates to “core” SAP systems, such as SAP ECC, BW etc. It may not be relevant to new-wave technologies like HANA, Ariba, Fiori, mobile… you will understand why. In my life, I have taken part in multiple SAP projects. These were greenfield […]
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Dmitry Kaglik
February 17, 2014
SAP
4 Comments