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This document outlines the desktop procedure for performing accounts receivable within the Order to Cash process, specifically detailing the handling of Non PO Based invoices from receipt to final approval. It includes sections on revision history, scope, objectives, stakeholders, systems involved, transaction codes, and a detailed step-by-step procedure. The document serves as a comprehensive guide for finance personnel at Keller Cimentaciones S.L. in Spain.

Author

Anna Lignar

Language

EN