What are the Distribution Type while entering the Invoice?
Answers were Sorted based on User's Feedback
Answer / sudha
Distribution set contains the information about the expense
heads and the ratio in which each of the expense head
should be debited.
2 types-
1. Full - Expense accounts & Ratios
2. Skeleton - Only Expense accounts
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / mahesh .gudeti
Distribution types:
It is used to Allocate the invoice amount accross the lines based on the percentage is called as a distributin set.
there are two types:
1. Full distribution set
2. Skeliton distribution set
1. Full distribution set: here we know the amount,account
and percentage.
percentage should be 100%.
for example : room rent
2. Skeliton distribution set: here we know the account
but we donot know the amount and percentage
here percentage is 0%
for example : eletricity bill.
Note : finally depends on situation we have to use above destribution sets.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / mallikharjuna reddy nossam
Distribution set is to automatically distribute invoice amount into the different gl account code combination.
we have 2 full distribution sets such as
1.full distribution set
2.skelton distribution set
1.full distribution : means we know the exact percentage and we know the exact account code combination
2.skelton distribution: where as in skelton distribution we dont the percentage but we know the exact account code combination. but percentage should not be entered here.
Is This Answer Correct ? | 0 Yes | 0 No |
SLA usage ans how to define setups?
dear gurus i would like to know about Flex field qualifiers
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
payable new features
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
What are the modules covered under oracle finance
What are the steps followed in creating the accounting flexfields?
What is meant by matching and what are the types of matchings available?
what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved
what is the meaning of purchase default and what are the types
What are the types of setups in apps inventory module