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BENSBERG Enhancement Components Credit Memo Procedure

Your Efficiency is our Target. BENSBERG Enhancement Components Credit Memo Procedure. User Interface. Overview. Total view on CAN. IDOC. IDOC. IDOC. IDOC. IDOC. Credit Memo Procedure BENSBERG - Component. Customer. Automated EDI-Processing. Delivery.

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BENSBERG Enhancement Components Credit Memo Procedure

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  1. Your Efficiency is our Target BENSBERG Enhancement Components Credit Memo Procedure User Interface

  2. Overview

  3. Total view on CAN IDOC IDOC IDOC IDOC IDOC Credit Memo Procedure BENSBERG - Component Customer Automated EDI-Processing Delivery Detailed 'Determination' ESA Correction of IDOC-Structure Credit Advice Note MAIS Comfortable User Interface FI-reference FI-Processing Special procedure Transfer Posting of Differences

  4. Credit Memo Procedure BENSBERG - Component BENSBERG- Component AutomatedEDI-Processing (Background Process) EDI-Converter Processing User Interface EDI-Entry FI-Component, Transfer Posting

  5. Delivery MAIS Service Agent ESA ESA GSA Corrections Delivery ESA-Order PUS-Order Delivery 1 Delivery 1 Invoice Delivery Delivery Delivery 2 Delivery 2 Delivery 3 Invoice Invoice FI –Document Delivery n FI –Document FI –Document Credit Memo Procedure Supplier Customer Deliveries

  6. Credit Memo Procedure BENSBERG - Component FI – Processing Offsetting of Open Items Posting of Differences based on Deliveries

  7. Credit Memo Procedure BENSBERG - Component CAN Delivery Invoice FI-Document D Customer C 1.100 INV1 1.000,- INV2 2.000,- 2.000 INV3 3.000,- 3.000 4.000 ?

  8. Credit Memo Procedure BENSBERG - Component CAN Delivery Invoice FI-Document D Customer C 1.100 Inv1 1.000,- AdvInv1 1.000,- Inv2 2.000,- AdvInv2 2.000,- 2.000 Inv3 3.000,- AdvInv3 3.000,- 3.000 AdvCAN 6.000,- 4.000

  9. Credit Memo Procedure BENSBERG - Component CAN Delivery Invoice FI-Document D Customer C 100 1.100 Inv1 1.000,- AdvInv1 1.000,- Inv2 2.000,- ADvInv2 2.000,- 2.000 Inv3 3.000,- AdvInv3 3.000,- 3.000 AdvCAN 6.000,- 4.000 ? DiffDlv1 100,- 4000 DiffDlv2 4.000,- DiffCAN 4.100,-

  10. Credit Memo Procedure BENSBERG - Component CAN Delivery Invoice FI-Document D Customer C 1.100 Inv1 1.000,- AdvInv1 1.000,- Inv2 2.000,- AdvInv2 2.000,- 2.000 Inv3 3.000,- AdvInv3 3.000,- 3.000 AdvCAN 6.000,- 4.000 DiffDlv1 100,- DiffDlv2 4.000,- DiffCAN 4.100,- 10.100 Incoming payment

  11. Open Items 14,16 Dlv 80000341 90000109 7,08 Dlv 80000342 90000110 7,08 Dlv 80000341 5,92 CAN 10,68 Dlv 80000342 4,76 CAN 10,68 Open Items 14,16 Dlv 80000341 1,16 Dlv 80000342 2,32

  12. Credit Memo Procedure BENSBERG - Component

  13. Credit Memo Procedure BENSBERG - Component

  14. Special Procedures

  15. Logistics Costs Open Items 7,08 Dlv 80000341 90000109 7,08 CAN 1 6,00 Dlv 80000341 6,00 CAN 2 1,08 Dlv 80000341 1,08

  16. BMW

  17. FI ohne SD

  18. User Interface

  19. GSA Oberfläche 2

  20. Transfer Posting

  21. Transfer posting due to Logistics costs Open Items 1,42 Dlv 80000333 90000098 1,42 CAN 1454 1,16 Dlv 80000333 1,16 CAN 1455 0,26 Dlv 80000333 0,26

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