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Current Order Capture Process: After Login On SAP Go To VA01
Current Order Capture Process: After Login On SAP Go To VA01
After select the Division click DD/TT/cash details for entering payment information-
Enter TT Amount, TT branch ,TT bank id & TT date
Enter Adjustment Desc- CN & adjustment amount 2,600 BDT; Reconcile amount should be 0 to
save the order.
If required Short term credit amount can be given with date.