Answer / santosh

Hi

Data migration client volume of data only, But mandatory you need to migrate below data
Parables
1. Supplier and site
2. Open Invoices and Credit memos

Receivables
1. Customer and Customer accounts(Sites)
2. AR Open Transactions
3. AR Open Un-applied Receipts

Remaining are based one volume and client requirement

Regards
Santosh

Answer / ashok

if you migrate the data use data file

What Move/Merge Does ?

2 Answers  

---

WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

---

Hoe to refund prepayment amount

3 Answers   TCS,

---

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,

---

While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

---

What is Tolerance?

4 Answers   HCL, IBM, TCS,

---

what is withholding tax

5 Answers   Meru Cabs, TSMT,

---

Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

---

what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

---

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

3 Answers  

---

What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

---

What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

---