Answer / krithivasan

Invoice Price variance is the difference between the
Purchase Order Price and Price entered in AP Invoice for
PO Matched Invoices. The difference is Debited or credited
to Invoice Price Variance Account

would anyone tell me what are the expected real time questions in the interviews

2 Answers  

---

What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

---

In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

---

Hoe to refund prepayment amount

3 Answers   TCS,

---

what was your SLA agreements in support project?

3 Answers   Genpact,

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

What are the various statuses of Transactions

1 Answers   Accenture,

---

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

---

What is ment by prorate convention?

5 Answers   Merrill Lynch,

---

types of valuesets

1 Answers  

---

What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

---

what is the use of hr: security profile, while configure multiorg?

0 Answers  

---