what is factor to be consider for finalisation of chart of account
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Following are some of the factors which can be considered. 1. Current Chart of Accounts structure of the Organization (legacy). 2.Reporting requirement (For ex: Product based profitability or reporting) 3. Inter-company Accounting 4. Legal Requirements 5.Type of Industry for example some project based organizations use a segment to get project based accounting.
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Depending on your organization structure and reporting requirements it would change. You can create up to 30 segments. Most organization use between 5-10 segments. But one factor you need to consider before finalizing chart of accounts is future changes to the structure is difficult and not recommended.
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Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
what is legacy system
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
What is the use of mo: security profile, while configure multiorg?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
what r issues faced in gl
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What is the procedure for requisition import?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
Can i assign a supplier type of bank account to more than one supplier ?
where does COGS account hit?
Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps