Instead of creating individual sales and cost of sales GL code by county, SAP Business One has Advanced G/L Account Determination feature for user to determine rules to define to their needs. These G/L Account Determination rules are based criteria.
A customer can request for partial delivery on a sales order. It is important for a user to know how much sales are still pending. A open sales order report with status of partial can be printed at the end of each month.
Peppol E-invoicing is a standardised digital way of sending and receiving invoice between the accounting systems of two parties. Peppol is the network that facilitates the exchange of this information digitally. IMDA has implemented the nationwide E-Invoicing network on 9 January 2019 with certified Access Points and Solution Providers offering services to help businesses improve efficiency, reduce cost, enjoy faster payment cycles, access to new financing options and build a strong foundation for digitalisation. Leave us your email to find out how SAP is PEPPOL ready.