Is the Celonis approach accepted by clients? If we have to take the standard approach using COGS, is this connected to order management? The standard formula seems to combine AP with O2C. Please clarify.
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Hi Sridhar,
The DPO calculation is highly dependent on the customer's preference and how they decide to calculate the baseline invoice date. They could use the past date, the document date, invoice receive date, or when it was entered into the system. As a result, the DPO calculation will change based on the date provided. Regardless, the standard DPO calculation is the date difference between the baseline date (defined above) and the clearing date while also weighting the invoice amount. I would refer to the DPO calculation that is standard in the Celonis Marketplace apps. Let us know if you have any questions.
The DPO calculation is highly dependent on the customer's preference and how they decide to calculate the baseline invoice date. They could use the past date, the document date, invoice receive date, or when it was entered into the system. As a result, the DPO calculation will change based on the date provided. Regardless, the standard DPO calculation is the date difference between the baseline date (defined above) and the clearing date while also weighting the invoice amount. I would refer to the DPO calculation that is standard in the Celonis Marketplace apps. Let us know if you have any questions.
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