Answer / manoj

In proxima payment term to determine the due date of the
installment, it requires 3 details :
Cut Off day, Day of Month and
Months ahead.

Ex: Cut off day=20, Day of month=25 and Months a head=1
transaction raised on 15-Jun-2007

Here cut of day is 20th, the payment cycle is 20th of last
month to 19th of this month. So for this example payment
cycle is 20-may to 19-june, 2007.So the transaction date
falls in this current billing cycle, and months ahead is 1,
due date will be taken as 25th july.If months ahead is 0,
then due date will be 25th of june.

Answer / cnu

Please let you know the meaning of "MONTHS AHEAD=0" means it
will talk about to current month, and "MONTHS AHEAD=1" means
it will talk about to next month ok,

if transaction date is = 20 of feb,
cut off day is = 25
months ahead is = 0 or 1

it means it will pick up all transactions which are
entered from jan 20th to feb 19 and it post on 25 of current
month. if its 1 then it will post to next month simple....

Answer / get me a job

Ur BSNL,AIRTEL or CITI bank bills are egs. Generated on a
particular day called cut-off date. eg: 25th of every month.

Answer / dheeraj

A proxima payment term has Cut Off day, Day of Month and
Months ahead.

Ex: Cut off day=15, Day of month=20 and Months a head=1

When a transaction is raised on 10-Jun-2007. The transaction
date is before the cutoff day. So this transaction will be
considered for the current billing cycle and the due date of
the transaction will be taken at 20-jun-2007 since months
ahead is 1.

how GRN works?

3 Answers   HCL, Hewitt,

---

What is elimination?

2 Answers   Ernst Young,

---

Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

---

what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

---

What r the Innovative solutions we create for that?

1 Answers   TCS,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

---

What is the consolidation ?

11 Answers   Cap Gemini, HCL,

---

how the asset flow to FA module.and it steps?

2 Answers  

---

Can different SOBs share the same value set?

3 Answers  

---

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

---

Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

---

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

---