Answer / sandeep

PO Charge account gets defaulted from Organization Parameters or Sub Inventory Parameters Valuation Accounts ...
For Inventory Items the 'Material Valuation Account' will be the charge account and for Expense Items the 'Expense Valuation Account' will be the charge account...

How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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How many item master organisations can be created in Multi org structure ??????

4 Answers  

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New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?

5 Answers   KPIT,

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If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

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What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

7 Answers   Genpact, L&T,

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Where to find the ISO accounting entry details?

0 Answers  

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What are the different types of excise exemptions?

0 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 Answers  

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What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????

4 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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how do i change an item's UOM????

3 Answers   Satyam,

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How to define vacation rules in Oracle Purchasing upon User Request?

2 Answers   IBM,

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