Answer / mahi

Through Matching with Purchase Order:

AP Accrual A/c Dr
To Liability A/c

Without Purchase order or Manually:

Charge A/c Dr
To Liability A/c

Answer / shantanu

Charge A/c is debited and Liability A/c is credited.
In case there are any taxes involved then also the relevant
Tax A/c is debited and Liability A/c is credited.

Answer / amesh

Stock A/c Dr
To Accounts Payable

Answer / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

Answer / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Answer / ashok atthuluri

AP Accrual A/C......Dr
To Liability A/c

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

What are the types of PO?

7 Answers   Omax,

how data is transferred from interface table to base table ?

4 Answers  

What Are The Important Reports In GL?

4 Answers   IBM,

difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

some tabs in payable option and financial option?

1 Answers   Deloitte,

During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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

2 Answers  

What is the use of pay group in AP?

4 Answers  

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers