I have a small clarification in standard SAP. Can anyone explain me as following....
Our client process is to reconcile export transactions and also waived 7% VAT export customers where submission of the proper documents like delivery order, proof of delivery etc., by the customer within 60 days. Some times both DO and POD are missing but client waived VAT. The customer paid the invoice with VAT and resulting VAT variance prevented and both a payment (credit) and the invoice(Debit) perpectually aging on the AR ledger.
How SAP can help to resolve this issue through automation or proper reporting? Currently VAT documentation is a time consuming and manual process...Please can anyone help me...
Also, how to prioritized large balances due for payment in AR aged report?
Edited by: Krishna on Dec 11, 2009 9:24 AM