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whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
explain your project plan with exam pal? i am preparing inter view .............
what r issues faced in gl
What do you mean by controlling buyers workload?
What are register in India localisation?
What kind of necessary ap information you gather from the client?
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)"
What is meant RD020
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Charge Back Setups ?
what is the use of hr: security profile, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
