Interested to Buy Any Domain ? << Click Here >> for more details...
Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
- 7 Answers
- 17772 Views
- ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft, I also Faced
- E-Mail Answers
Answer Posted / fahd
1-create a prepayment of 1000 and pay in full
2-fill expense report for 800
3-import expense report invoice
4-apply prepayment to the expense report invoice
5-create a standard invoice of 200 and in distribution
selecting a clearing account
6-applying this std invoice with prepayment
7-creating a debit memo of 200 with clearing account in
distribution
8-processing refund against this debit memo
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
What kind of necessary ap information you gather from the client?
explain your project plan with exam pal? i am preparing inter view .............
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of mo: security profile, while configure multiorg?
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.
what is the steps to customization ?
Payables Applications Technical Reference Manual
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the procedure for requition import?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I do a payment of 50 bills on a post date. If yes, then how?
