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Sundry Invoice processing
Sundry invoice Process flow

Sundry
Invoice
Request

Customer invoice
Posted FB70

Review
Required

End

Yes
Park Customer
Inoice FV70/F-64

Customer Invoice
Posted FBV0

AR Supervisor

Change

AR Accountant

NO

Reviewed
FBV0

OK

Save As
Compeleted
FBV0

NO
Rejected
FBV6 / Deleted
FBV0

In collaboration with

End

Accounts Receivable 14/07/2015

Copyright © Capgemini 2013. All Rights Reserved

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