Answer Posted / jana_pc
A separate tax invoice generated for withholding tax
amount. Later this invoice will be knocked of when making
the payment made to the authority.
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
What are register in India localisation?
What are the inventory report to check inventory status.
difference between primary ledger and secondary ledger in r12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customization process?
What do you mean by controlling buyers workload?
What is gap analysis, what are the pre-requisities?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Substitute receipts and Unordered Receipts
What is Work Flow of AP,AR, Sales & Purchase
Please post the setups required to approve the payable invoice in AP.
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 meaning of deprecation?
explain your project plan with exam pal? i am preparing inter view .............
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
