Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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Explain TCA Architecture ?

3 Answers   Wipro,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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What is the difference between 11I AND R12?

2 Answers  

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

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What is Profile ?

1 Answers   Tesco,

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Is FA Supports Multi _org?

1 Answers  

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What is retained earning?

2 Answers   Arihant,

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Which interface tables are used for Invoice Import?

5 Answers  

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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,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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