Procedure to be followed in Account of CSI Non Migrated Policies
Written By Admin on May 31, 2018 | May 31, 2018
Generate Invoice:
- Create Customer Invoice (DR) for Non Migrated Policy Holder
- Go to FB70
- Company code DOPI
- Enter Customer number then press enter
- Enter details of policy Holder
- Click on Save button to generate liability document in CSI
Generate Receipts in POS Application:
- Click Ack Print option in POS module
- Enter the details of Policy then press Submit.
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