Answer Posted / venkat

In both Debit memo and credit memo, supplier's balance is
reduced. Debit memo is issued by the Oraganisation to the
supplier whereas Credit memo is issued by the supplier.

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303

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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.

5391

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Can Adjustments be imported?

2201

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What is meaning of deprecation?

1206

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What is the use of operating unit, while configure multiorg?

1164

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Difference between header level tax calculation and line level tax calculation

3654

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What is the procedure for requition import?

2400

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600

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difference between 11i&r12

1949

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945

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What are register in India localisation?

2057

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2163

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What is gap analysis, how do you defined. What are the pre-requisities?

1139

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030

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