Answer / nageswara rao

In one Fiscal year involved 2 calendar years we call it as year dependent fiscal year

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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What are substitutions and validations? What is the precedent?

0 Answers  

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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How many types of document splitting procedure?

2 Answers   Accenture,

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Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

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What is known as an exchange rate spread?

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Why do we create an internal order? : cost center accounting

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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What is a credit memo? : fi- accounts payable

0 Answers  

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