Answer / balireddy

a single journal entry formula that allocates revenues and
expenses across a group of cost centers
,departments,divisions,and soon.for example,you might want
to allocate your employee benefit cast to each of your
departments based on head count in each department

Answer / pallavi vellanki

allocation of expences and revenues across costcenters and
departments using a formula

MA=costpool*usage factor/total usage

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1 Answers   Satyam,

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what is unearned revenue and accounting entries of it.

2 Answers   Ernst Young,

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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At what level FA is implemented?

13 Answers   DELL,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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What is automation of accounts payable activities (evaluated receipt settlement)?

1 Answers  

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why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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