Answer / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

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What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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What is Financial Option

2 Answers  

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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What kind of budgets have you worked on?

0 Answers  

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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