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)"
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What is difference between match and quick match?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
What are the various statuses of Transactions
4. accounting entry at PO level with tax
How is the GL Date derived by AutoInvoice process? Any set-ups?
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
what is the md50 document and explain
at what step we can select or deselect the invoice in payment manager process?
Can you hold the partial payment if yes then how?
3 Answers Fidelity, HCL, IBM, TCS,
What is dynamic insertion ? How to turn off the dynamic insertion ?
What r the GAPS can we find out while Implementation?
Is it possible to change the functional currency during the mid of financial year ?