explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2582

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.

5316

How to do the analysis of discounts lost and fixing the root cause?

1162

can we define 2 different currency revaluation at a time??

2338

What is Work Flow of AP,AR, Sales & Purchase

2487

what r issues faced in gl

2763

difference between tds and income tax (India)

1913

encumbrence set ups?

2552

What is Difference between Auto Copy Journal and recurring journal?

1807

What is meant RD020

919

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258

what is VAT claim process?

2533

What is the use of gl set of books name, while configure multiorg?

1103

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1976

how service tax work.

2399