What is 2 way, 3 way and 4 way matching?
Answer Posted / mkraj
Hi
Please share the sap fi-co matirial, i need to prepare for interview so can you send me mertical for my personal email id "mkrajkings@gmail.com"
Thanks
MKraj
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is Difference between Auto Copy Journal and recurring journal?
What is multi org? What is difference between 11i and 12i multi org structure?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what r issues faced in gl
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the difference between bonus reserve and bonus expense
payment types and payment methods.
Please post the setups required to approve the payable invoice in AP.
What is the Invoicing System in Oracle R12
encumbrence set ups?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What do you mean by controlling buyers workload?