Answer / saket

Define Tax rates in Payables under setup=>Tax.Attach the
tax rate to supplier site.Raise a PO for this supplier.Add
Invoice=> match it to PO.(System will automatically pick
the tax rate from PO).You can still override this tax on
Invoice Workbench.Validate invoice.A tax line will be added
in Invoice Distributions if calculate tax is set to Line or
Header.Pay this invoice.

what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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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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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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What is the difference between SR

1 Answers   WIP,

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What is pay date basis?

2 Answers  

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What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

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Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

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What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,

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What is the meaning of Deprecation

2 Answers   Wipro,

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Explain payment process profile?

2 Answers   Deloitte,

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