Interested to Buy Any Domain ? << Click Here >> for more details...
What is Intercompany Invoicing?
- 5 Answers
- 30543 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / joann
1. Customer places sales order with French Sales Office
2. German Warehouse ships product
3. German Warehouse sends French Office Intercompany Invoice
4. French Sales Office sends Customer an invoice
5. French Sales Office sends payment to German Warehouse
| Is This Answer Correct ? | 53 Yes | 6 No |
Answer / chaitu
Intercompany Invoicing Flow
1. Customer places sales order with French Sales Office
2. French Sales Office sends Customer an invoice
3. German Warehouse ships product
4. German Warehouse sends French Office Intercompany Invoice
5. French Sales Office sends payment to German Warehouse
| Is This Answer Correct ? | 44 Yes | 13 No |
Answer / king
When Invoicing is done for one business unit by other
business unit with in the same comoany then it is called
inter company invoicing.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / balaji
When Invoicing is done for one business unit by other
business unit with in the same comoany then it is called
inter company invoicing.
| Is This Answer Correct ? | 16 Yes | 15 No |
Answer / harry de putter
this is to correct hi correct ji...........harry de putter
| Is This Answer Correct ? | 3 Yes | 8 No |
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
What is the purpose of secondary tracking Flexfeild Qualifier
What is ment by depreciation override? Can we override depreciation?
what are steps included in auto accounting rule?
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
Can you hold partial payments? And how can that be achieved?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
What is the use of operating unit, while configure multiorg?
What is the report used to identify duplicate suppliers?
What is ment by prorate convention?
What is a Hold and Release
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
Oracle Apps Technical 
