Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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What Move/Merge Does ?

2 Answers  

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What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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What are the depreciation methods used in FA module?

2 Answers  

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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