Answer / ravindar ghavri

Validations means the invoice has ready for the payment.

Answer / saiyid maududi

Validation rules and use to check whether different account assignment combinations are useful from a business requirement and to prevent invalid postings. You can also extend the check to include an account assignment combination of G/L accounts and cost centers and prevent postings with this account assignment combination and
Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts.

Invoice Approval Process?

0 Answers   TCS, Wipro,

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segment qualifier types and usage

4 Answers   Cap Gemini,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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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 are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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What are the types of RFQ”S?

4 Answers   Oracle,

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