What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is Cross Journal?

1 Answers   Accenture,

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

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tell me the ap period end process

3 Answers   IBM,

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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What is meant by receipt routing?

1 Answers  

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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What is difference between debit memo and credit memo?

2 Answers  

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