Answer / amit thakur

1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format

I think, above are the areas we are going to touch-base
with client.

what is the md50 document and explain

4 Answers   IBM,

---

For what purpose we assign qualifiers to our segments?

1 Answers  

---

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

---

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

---

Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

---

---

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---

What are the types of key Flexfield forms?

3 Answers   Oracle,

---

What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

---

necessary steps for ledger creation?

2 Answers  

---

where does COGS account hit?

1 Answers  

---

migration Oracle Financial

1 Answers  

---