Answer / abhinav

The amounts charged to accounts for each transaction are seen for detail.

In case of summary, the amounts charged to same code combination are summed up and showed in one line.

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

---

What are the inventory report to check inventory status.

0 Answers   Arihant,

---

there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

---

Briefly list the steps for foreign currency journals?

2 Answers  

---

How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,

---

---

What are the tables associated with Invoice in AP?

4 Answers  

---

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

---

can we define 2 different currency revaluation at a time??

0 Answers   IBM,

---

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  

---

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,

---

What is the formula for funds available?

1 Answers  

---

Explain the concept of reccuring journals ?

4 Answers   Oracle,

---