-chart of accounts were discussed

-GL processes were discussed

- first park then post
- Finance to give printing formats all documents they need from SAP
-Reports
- costcenter wise profit and loss
- account recieveable and payable Aging
- Product type and model wise profit and loss report
- All the AP processes have been presented and accepted, only following issues n
eeds to be discussed
-Material Running price or Standard Price to use need discussion with MM
(Commercial) and Finance
-Exchange Rate Scenario demonstration
- SAP should intimate at the time of payment of Invoice that Advance payment exi
sts against this vendor