Answer / thabassum neha

Necessary steps for ledger creation:
We need to create 4'C
1- Currency 
2- Calendar
3- COA
4- Convention 

Answer / tejakarnati

GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention

Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup 

what is multi org setup in R12?

1 Answers  

---

How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,

---

What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

---

payment types and payment methods.

0 Answers  

---

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

---

What are the types of PO?

7 Answers   Omax,

---

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

---

Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

---

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  

---

What is the use of detail,in detail and summaray

1 Answers   IBM,

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---

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

1 Answers  

---