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 accounting entries of p2p

5 Answers   Ernst Young,

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3 Answers   Oracle,

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1 Answers   Deloitte,

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2 Answers  

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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,

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8 Answers   Sierra Atlantica, TCS,

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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What is the basic setup of payable?

1 Answers   Deloitte,

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2 Answers   IBM, ups,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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necessary steps for ledger creation?

2 Answers  

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