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Hide Digital Signature into the Accounts Receivable Purchase Agreement

Hide Digital Signature into the Accounts Receivable Purchase Agreement

Aug 6th, 2022

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How to Hide Digital Signature into the Accounts Receivable Purchase Agreement

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66 votes

[Music] hi this is pradeep in my interview series lets take one another interview question so the question is explain what is posting with clearing and account clearing okay so maybe you can say this is related to customer or related to vendor because same concept is applicable both in customer and vendor so i am going to take the example of customer in this scenario another scenario we will take for the vendor so to understand this one in a better way let me post two different invoice uh with of course i i will post with fb70 but maybe you can try with uh sd also that means through sales order you can try we should haves to open items so that we can proceed with the clearing so im going to post to customer invoice [Music] so im posting one customer invoice and lets take this amount is 3000 that is debit amount and revenue account we will take here for credit lets take this one so customer master is updated with pamentum so thats why i need to remove it for the easy understanding

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