I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What type of issues You face in SLA

2 Answers  

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

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ERS Invoice means?

2 Answers  

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what is accounting entries of p2p

5 Answers   Ernst Young,

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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how to set the interset for the supplier?

3 Answers  

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wat is auto accounting

5 Answers   Meru Cabs,

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