What is PO rate variance Gain/Loss
Answer Posted / swarna latha
Purchase price variance is the difference between the
standard price defined in the item and the price given in
the Purchase order.
Is This Answer Correct ? | 8 Yes | 5 No |
Post New Answer View All Answers
What is the db number of a particular customer TCA?
Explain Customization process?
Can Adjustments be imported?
what is the steps to customization ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What are the types of setups in apps inventory module
What is the use of hr: user type, while configure multiorg?
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.
What is difference between primary and secondary ledger
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.
Substitute receipts and Unordered Receipts
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, what are the pre-requisities?
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.
What is the meaning holding tax?