Answer / raghuka

In the routine course of business there there are many
mismatch between physical inventory and Book inventory to
correct this process we generally carry out physical
verification proces to match the physical stock and book
stock.

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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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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what is validations ?

2 Answers  

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segment qualifier types and usage

4 Answers   Cap Gemini,

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Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

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Use of Pay on receipt auto invoice?

2 Answers  

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Multi Currency payments?

1 Answers  

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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What type of issues You face in SLA

2 Answers  

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what r issues faced in gl

0 Answers   TCS,

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