what kind of necessary AP information u gather from the
client.
Answer / amit thakur
1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format
I think, above are the areas we are going to touch-base
with client.
Is This Answer Correct ? | 3 Yes | 0 No |
What type of issues You face in SLA
On what different real time issues you worked while doing P2P cycle implementation?
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?
What is the difference between data converson and data migration
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What are mandatory steps for payable module before entering transaction ?
accrual journal entries
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
what is the difference between inventory org id and inventory organisation id
What is the Mondatory profile options used in Multi Org ?
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
What is the procedure for requition import?