Answer / srinibaas mohanty

THERE ARE LOT OF ISSUE WE FACE.IF I MENTION HERE IT WOUYLD
BE A LONG BOOK
SO QUESTION SHOUL BE SPECIFIC
I CAN MENTION HUNDREDS OF ISSUE

SRINIBAS

Answer / hehe

what man...??

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

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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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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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

1 Answers   Tech Mahindra,

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What is Intercompany Invoicing?

5 Answers  

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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