Finance & accounting
VAT Registration Certificate MNPI
VAT Registration Certificate MNMT
031_F&A_MN_PR_CI_30062020 (Customer Down Payment Request - DPR for Advance Reversal)
Dear All, Further to our mail dated 26th April 2020 regarding Down Payment Request (DPR) we notice that multiple DPR’s are created in the system for the same client and in some cases these are just left unattended. This creates issues and leads to ...
028_F&A_MN_PR_CI_26042020 (Customer Down Payment Request - DPR for Advance)
Useful – For all Sales/CCD and F&A Dear All, As you are aware that Receipts accounting is now handled from a remote location. In order to make it successful we need to streamline the process as much as possible. There can generally be following ...
027_F&A_MN_PR_CI_26042020 (Bank Details Customer Invoicing)
Useful For: All Sales/CCD/F&A Dear All, It is being observed that clients are transferring money in accounts other than the currency in which the Invoices are raised. For Eg AED and USD payments are received in OMR Account. We have fixed rates ...
026_F&A_MN_PO_PR_12042020 (PO Auto GL Selection - Materials to be expensed out)
Useful: For SCM/F&A/HR/HSE/QC Dear All, In continuation to our mail Dated 6th April 2020 and 12th April 2020 with Subject line 025_F&A_MN_PO_PR_06042020 (PO Auto GL Selection - Services) we have now identified and configured the same logic for ...
025_F&A_MN_PO_PR_06042020_R1 (PO Auto GL Selection - Services)
Useful: For SCM/F&A/Sales Dear All, Further to below a field was required for manually entering the description and specification of the product. This additional field is to provide description to item/service that is not available in the master ...
024_F&A_MN_PL_BUD_01042020 (Org Structure Change) - Very Important
Useful: For All MunaNoor Group Dear All, In line with our budgeting and ensure better monitoring, controlling and transparency across the departments and for the overall MN Group we have made certain changes in the Organization Structure (OS) of ...
023_F&A_MN_PR_SI_19032020 (Supplier Documents Trail)
Useful: For all across MunaNoor Dear All, It is being observed time and again that the PO’s are in the name of MNPI while the Invoices are received in the name of MNMT while the services are received by MNPI and in some cases vice versa. We have ...
022_F&A_MN_PR_CI_03032020 (Auto Customer Invoicing)
Dear All, Considering our interactions with various clients it is understood to be better customer invoice can go along with the DO. We did get in touch with SAP team to address this issue such that Invoice is generated immediately on DO release ...
021_F&A_MN_PR_CCD_22022020 (Sales Order - Payment terms capturing and customer ageing)
Dear All, There always seems to be a confusion with respect to payment terms between F&A and Sales. We have tried to address the same at multiple times at one go but it does not seem to be working. In order to address the above following modality ...
020_F&A_MN_PL_CCD_12022020 (New Credit Application and Enhancement)
Dear All, Further to feedback from sales and CCD there are few changes which are incorporated in Credit application forms. Attached are the revised application for your ready reference and immediate usage. Thanks & Regards, Piyush Useful: For all ...
019_F&A_MN_SDCPL_COST_05022020 (Welding Improvement)
Useful: For all Sales/F&A/Operations/Production/Welding Dear All, Owing to the fact that our welding division which is giving service to clients and is generating revenue for the same for which we only have a track of cost but relatively low ...
018_F&A_MN_PR_CI_02022020 (Tracing Export Sales)
Useful: For all Sales/CCD and F&A Dear All, From long a need was felt to trace Export Sales. Finally, we found the mechanism to do that. All export sales will now be recorded under the specific GL “400001 – Export Sales”. However, please note the ...
F&A_MN_PR_TD_040919_005 - Trade Debtors Mapping (System Discipline)
Useful - For All those who are responsible for creating new customer codes or change the master data of existing customer. Dear All, It is being observed that while creating/changing a new/existing customers the Financial mapping given for ...
F&A_MN_PL_CCD_31082019_004 (Customer Credit Terms Master)
Useful: For the CCD/F&A/Sales Dear All, It was observed that there were multiple credit terms in SAP which lead to lot of confusion. Further in some of the credit terms the days calculated by SAP were also not correct because the master data ...
F&A_MN_PR_CCFR_28082019_003 (Customer Collection Forecast and Reporting)
Useful: For the Management team/CCD/F&A/Sales Dear All, It is observed that there are certain inconsistencies in the way we report our collection which sometimes result in reporting the same collection in two months or reported twice. Following ...
F&A_MN_PR_CI_28082019_002 (Customer Invoice Release)
Useful: For all those who are releasing Invoices Dear All, We have observed that there are cases where the customer invoice generation dates are different and the posting dates are different for the same invoice. This happens when people who are ...
F&A_MN_PR_CRPR_082619_001 (Circulation Process)
Dear All, Useful: For all MN Group Employees As you all know that we are working in SAP now for last 5 months now and there are differences in how we do things in SAP that we used to do it in old system (AccPac). With new system there are bound ...