If balancing account is not assigned to company & is
assigned to department wat will be the effects
Answer Posted / sri
Where u want to attract balances then u can assign
balancing segment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
difference between 11i&r12
What is multi org? What is difference between 11i and 12i multi org structure?
what is VAT claim process?
what is the difference between bonus reserve and bonus expense
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.
What is the use of hr: user type, while configure multiorg?
Substitute receipts and Unordered Receipts
How to do the analysis of discounts lost and fixing the root cause?
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.
Difference between header level tax calculation and line level tax calculation
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.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
On what different real time issues you worked while doing P2P cycle implementation?
difference between tds and income tax (India)