Answer / yogaphani

ERS stands for Evaluated Receipt Settlement also Known as
PAY ON RECIPT AUTO Functionality.

We need to run Pay on receipt auto invoice program to create a REceipt match invoice.
for that we need to do minimal set up at supplier site level.

Answer / alexander william

ERS Stands from Evaluated Receipt Settlement and it is a procedure for the automatic settlement of receipts, benefits of ERS include invoice variance prevention, confirms the existence of a corresponding purchase order it verifies the identity and quantity of the goods, and then pays to the supplier.

Answer / ashok atthuluri

Based on the Receipt we will auto creating the invoice, against that invoice we are going to make the payment. We we are following means Ordered quantity and received quantity may differs so that based on received quantity we will raise the invoice against that invoice will make the payment.

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

---

For what purpose we assign qualifiers to our segments?

1 Answers  

---

For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

---

What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

---

What is the difference between SR

1 Answers   WIP,

---

---

Purpose of Payable invoice open interface?

1 Answers  

---

What are the asset types in FA Module?

5 Answers  

---

What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

---

how the asset flow to FA module.and it steps?

2 Answers  

---

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

---

What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

---

what is validations ?

2 Answers  

---