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
Answer / swathi
The question is not quiet clear but from the above
statements i infer that supplier site informations will not
be shared between operating units. Payables is at a
operating unit level. While making prepayment to a
supplier the pay site has to be selected to where the
prepayment has to be made. Hence when the same supplier
want to apply an invoice in another OU to the prepayment in
this OU it will not permit.
Yes it is true payables in apps is at operating unit
level. So applying prepayments between OU's is not
considered.
| Is This Answer Correct ? | 3 Yes | 0 No |
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
Charge Back Setups ?
What are the mandatory flexfiels used in FA?
difference between tds and income tax (India)
how accounting transactions in AP module??
7. what is reconciliation
For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
What is elimination?
what is withholding tax
IS Automatic writeoff allowed for both over n under payments??
What is the difference between manual payment and quick payment in payables?
In GL Module When does the GL_BALANCES Table Hit ?