Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / g s n murthy
requisition is a doc where the purchasing is iniciated
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is meaning of deprecation?
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.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How to do the analysis of discounts lost and fixing the root cause?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the use of gl set of books name, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
could you please post some work around that any body have done in the financial modules.
what is the difference between before pages trigger and after parameter trigger in reports ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
