Answer / tgs100

Tracking of suppliers? Question is not clear.

There are few standard supplier reports available. We can run those reports and check it.

Answer / rajesh manne

We can use suppliers Interface to import suppliers data into payables.

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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What is Recurring Invoice

4 Answers   Satyam,

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What is the use of mo: security profile, while configure multiorg?

0 Answers  

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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payment types and payment methods.

0 Answers  

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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