Answer / n v l narasimha rao

In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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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?

1 Answers   Deloitte, Zensar,

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Do you receive deposits and/or prepayments?

3 Answers  

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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payment types and payment methods.

0 Answers  

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Explain Secondary Tracking Segments.

1 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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Period closing process Ap and GL?

1 Answers   Deloitte,

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difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

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