Difference b/w Item Expense a/c, Material A/c & Expense
A/c@Inventory org level?
Answer / ashishkale.pcs
Item Expense a/c : Basically charge ac, which get dr at the
time of invoice key in.
Material A/c : AC which get dr while stocking the Material
in the inventory.
Is This Answer Correct ? | 3 Yes | 0 No |
If balancing account is not assigned to company & is assigned to department wat will be the effects
7. what is reconciliation
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
what is the meaning of fnd_request.submit_request(...) ?
How you will transfer payables to general ledger?
How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.
Can anybody explain different types of asset depreciation method with an simple example.?
What are the different Payments documents ?
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.