Answer / shashidhar k

To import the expense invoice details from 'Expense report'
window to 'Invoice' workbench. Once we enter the expense
details in expense window we need to generate one standard
invoice based on the expense information. Unless we can't
convert the expense report as std invoice we can't pay to
the emp. As it's a std application feature , without
invoice we can't make a single payment in application.

Expense report is also just like another source (internal),
to create std invoice from expense report we need to run
the 'Payable invoice import program' (parameter source
as 'Expense report').

What is an accounting calendar and a Transaction calendar ?

1 Answers  

---

For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

---

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

---

5. CRV Vs Security rule

1 Answers   Arihant,

---

What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

---

What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

---

What Are Important Reports In AP,AR?

3 Answers   Wipro,

---

How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

---

What are the types of PO?

7 Answers   Omax,

---

What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

---

For what purpose we assign qualifiers to our segments?

1 Answers  

---