Answer / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues

Answer / isra

Most important.

Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.

there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

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What is the period end process in AR.What is the reports required for peeriod process

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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.

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Use of Distribution set?

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

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Briefly list the steps for foreign currency journals?

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What are register in India localisation?

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What is the difference between Currency Translation, conversion and revaluation?

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what is internal retairment?

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What is the meaning holding tax?

0 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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