Answer / pratik pandey

Special periods are used only for the FI module,special
periods are used for posting tax,audit adjustment,closing
entries,for making any provisions which happen in quarter
end or year end

Answer / viswanath

special periods are used for year end postings
posting tax,audit adjustment and making any provisions which happen in quarter/year-end.

Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

---

Explain fi-mm integration? : fi- accounts payable

0 Answers  

---

What is depreciation key? : fi- asset accounting

0 Answers  

---

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

---

What is open line item management?

0 Answers  

---

Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

---

What are the documents require for Born in sale in relation to sales tax?

2 Answers  

---

The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

---

how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

---

what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

---