Answer / ks

The Pay Date Basis for a supplier determines the pay date
for a
supplier's invoices.
• Due
• Discount

Answer / raj

Pay date basis is calculate either due or dicount date

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,

---

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

---

What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

---

what is asset creation accounting entry?

3 Answers  

---

wat is auto accounting

5 Answers   Meru Cabs,

---

What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

---

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

---

WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,

---

why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

---

Is Multi Org. setup is mandetory or optional?

4 Answers  

---

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.??

0 Answers   Transasia Bio Medicals,

---