A quit long i'm not update this blog. Huhuhu :)
Here, is the procedures for clearing in Account Receivable. Huhu5 it looks simple but to perform this clearing need a real invoice from vendor/customer/staff. If the different of this invoice is too large, user has no authorization to perform clearing transaction in SAP.
****This is the menu path to start the clearing****
Kalo anda lihat ini susah, ada yang lebih susah & rumit dari ini. SAP is a simple application. Pernah x anda gunakan "ABAP" Programming. The SAP has ABAP Programming. Huhuhuhu. Pengalaman baru coz dapat belajar menggunakan SAP & ABAP. Thanks to all FAD staff :D
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