Answer / tgs100

COGS account (Cost of Goods Sold) is entered in the item master for inventory items. When the item (usually Finished Goods) is sold (Sales Order --> Pick Release --> Ship Confirm), COGS account is debited and Inventory account is credited.

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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What is meant by accrual write off?

3 Answers  

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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What is pay date basis?

2 Answers  

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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How to transfer funds between your internal banks?

3 Answers  

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