What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

---

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

---

What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

---

MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

---

wat is mass allocation and when it is used

2 Answers   Meru Cabs,

---

---

What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

---

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

---

what are payment manager, steps in payment manager process?

3 Answers  

---

What are the sources of invoice?

1 Answers   Cap Gemini,

---

How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

---

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

---

What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

---