What could be the probable reason for Not Showing the Taxes
in Project Draft Invoices?
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.
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what is the difference between bonus reserve and bonus expense
What is Work Flow of AP,AR, Sales & Purchase
Is it possible to change the functional currency during the mid of financial year ?
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
payment types and payment methods.
what is the main difference between the MRC and Revaluation? can any one tell me.
Use of Distribution set?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What are KFF validations?
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
For which Business scenerio is the Multi Org setup Required ?