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Former Member
Mar 25, 2009 at 07:12 AM

FI Accounts Payable Cycle

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Can I get a list of various cycles which are possible in Accounts Payable:

Eg. Vendor DP(F-48) --> Invoice Booking(FB60) --> DP Clearing(F-44) --> Invoice Payment (F-53)

Same way I want other cycles which can cover scenarios like BoE, LC, Retentions etc. Also cycles which involve MIGO and MIRO for Invoice Verification.