Answer / mstapps

I think

there are No such Options available for defining different
interest for different Suppliers. There are only uniform
interest Rates.

Answer / satyanarayana

You can't assign the different rates for different Suppliers..............Actually system calculate the Interest rates based the Periods, Which are defined in Interest Rates window. in this window you cont define the different rate in same period.

Answer / tyagi

One can define that in various Payment Terms & assign the
terms to suppliers based on their credit.

types of valuesets

1 Answers  

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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What is the Invoicing System in Oracle R12

0 Answers   DELL,

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can we create purchase order without requisition ?

6 Answers   TCS,

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

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Can I increase/decrease the size of value set?

4 Answers  

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

0 Answers   Sonata,

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how service tax work.

0 Answers   Ernst Young,

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