Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

please tell whether invoice(dummy) can be split and paid to
different suppliers

Answer Posted / g s n murthy

We can split the invoice amount but we can't paid to
different suppliers.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between 11i&r12

1901


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.??

3478


what r issues faced in gl

2767


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2288


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1556


What is difference between primary and secondary ledger

1159


Invoice Approval Process?

3238


how service tax work.

2409


what is the difference between bonus reserve and bonus expense

4504


How to support projects life cycles details?

1218


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7395


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3042


What is automation of accounts payable activities (evaluated receipt settlement)?

1260


What is the Process of Reconciliation Between AP to GL

1679


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2522