Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

How to set different interest rates for different suppliers ?

3 Answers   IBM,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

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What is the program to transfer data from AP to GL?

1 Answers  

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On what basis you will define accounting structure

3 Answers   Meru Cabs,

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What is the use of pay group in AP?

4 Answers  

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

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Can I find out which invoices are matched to a PO?

2 Answers  

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How do you adjust receivables?

0 Answers   IBM,

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3. accounting entries p2p.

1 Answers   Arihant,

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

3 Answers  

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