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| id | 1338774627 |
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| width | 70% |
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| id | 1338774629 |
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| id | 215034999 |
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| id | 1338774631 |
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| column | alternate |
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| width | 30% |
| id | 1338774630 |
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| id | 1338774632 |
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Scope
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ERP
References
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| title | Policies |
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| id | 1339167079 |
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| width | 100% |
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| id | 1339167080 |
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| id | 1339167081 |
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Balance confirmation
In case of a third party or audit company requesting a balance confirmation, transaction F.27 can be used and it should be executed from local systems and for a specific legal entity. See request Audit requests example.pdf as example.
Process Flows
AR Billing Cancellation
Step:
After receiving approved Billing Cancellation request from Customer Service, validate the request and follow below steps:
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