What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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What is primary set of book?

2 Answers   L&T,

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What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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