What is Interest Invoice and how it can be created?
Answer Posted / san
Interest invoice is type of invoice which generated for the
purpose of late payment towards the invoice due payment. it
can created in following way inovice-enty-interest inovice
| Is This Answer Correct ? | 5 Yes | 12 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the db number of a particular customer TCA?
Please post the setups required to approve the payable invoice in AP.
Substitute receipts and Unordered Receipts
What is the use of gl set of books name, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
encumbrence set ups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".