Business process elaboration – Order to payment
De Guide utilisateur des messages comptables UN/XML
Révision de 21 juillet 2011 à 12:33 par Jeremy (discussion | contributions) (A protégé « Business process elaboration – Order to payment » ([edit=sysop] (infini) [move=sysop] (infini)) [protection en cascade])
Scope
The process describes how customer and supplier can provide Accounting Token elements to enable automated generation of accounting entry from the e-document is used at each step in the supply chain.
Principles
From the earliest step, which is the Order from the customer, and the Order Confirmation of the supplier, the Accounting Token is encapsulated in each business documents.
The Order Confirmation is the required starting point of the Order process for the generation of the accounting entry, coherent with generally admitted accounting principles (GAAP).
Thus, an Order Change must always be followed by an Order Confirmation to allow the correct generation of the accounting entry reflecting the confirmed Order Change.
