can you tel me what is the difference between workday
calendar and accounting calendar??????
Answers were Sorted based on User's Feedback
Answer / devi
Workday Calender is one of the Manifacturing calendar in the
we define working days and nonworking days...
Accounting calendar is it is Fisiacal Reporting calendar and
calculate the how many periods per a year..
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / loren
Workday calendar is simply use for transactional purposes.
For example in treasury in counting of money placements with
the define workday calendar you define working days is 5
days only excluding week ends, and this is the same AP
wherein you defined in aging of payables it will count due
date after you have set terms date, and so fourth in for AR.
While, the accounting calendar this is the financial period.
In defining it we will just simply refer to calendar 12
month and or 13 month including the adjustment period. This
is where the start and end of every financial periods and
cut off of reporting period in the financial statements.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sandeep raja
Financial calender : it is meant for defining financial periods for a particular BG. (TO MENTION AS FISCAL OR CALENDER YEAR)
WORKDAY CALENDER : It is defined in HR Resp to know the work days of an employees and holiday list and for transactional purpose of an org.
Is This Answer Correct ? | 0 Yes | 0 No |
How do i generate Taxes when i'm doing Return To Vendor Transaction?
waht is the difference between min-max planning and reorder point ?????
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Explain difference between discrete mfg and process manufacturing?
What are the different types of RG Registers?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
what is the difference between item category and item catalog can you please give examples for both
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Where we will give the penalty for delay in supply to the Supplier?
How do you create purchase order without requisition? Please provide the answer if you know
Scenarios for backorder?
How to create sales order/purchase order for service items?