What are the Distribution Type while entering the Invoice?
Answers were Sorted based on User's Feedback
Answer / sudha
Distribution set contains the information about the expense
heads and the ratio in which each of the expense head
should be debited.
2 types-
1. Full - Expense accounts & Ratios
2. Skeleton - Only Expense accounts
Is This Answer Correct ? | 7 Yes | 2 No |
Answer / mahesh .gudeti
Distribution types:
It is used to Allocate the invoice amount accross the lines based on the percentage is called as a distributin set.
there are two types:
1. Full distribution set
2. Skeliton distribution set
1. Full distribution set: here we know the amount,account
and percentage.
percentage should be 100%.
for example : room rent
2. Skeliton distribution set: here we know the account
but we donot know the amount and percentage
here percentage is 0%
for example : eletricity bill.
Note : finally depends on situation we have to use above destribution sets.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / mallikharjuna reddy nossam
Distribution set is to automatically distribute invoice amount into the different gl account code combination.
we have 2 full distribution sets such as
1.full distribution set
2.skelton distribution set
1.full distribution : means we know the exact percentage and we know the exact account code combination
2.skelton distribution: where as in skelton distribution we dont the percentage but we know the exact account code combination. but percentage should not be entered here.
Is This Answer Correct ? | 0 Yes | 0 No |
WHAT IS JOURNAL SOURCE ?
What is the purpose of secondary tracking Flexfeild Qualifier
what will be happend if invoice match with po?
What r the validations we will do in Customer Interface
Tell me something about asset insurance?
What is the difference between Quick addition and detail addition?
What are the setups in R11i for fund transfer between two bank
How to approve n no. of invoices
What is difference between consolidation and revaluation?
What is meant by matching and what are the types of matchings available?
WHAT IS CLEARNCE METHOD IN AR ?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?