Answer / krithivasan

Invoice Price variance is the difference between the
Purchase Order Price and Price entered in AP Invoice for
PO Matched Invoices. The difference is Debited or credited
to Invoice Price Variance Account

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

---

what is subledger accounting

3 Answers   Ernst Young, TCS,

---

what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---

Use of batch invoices?

3 Answers  

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

---

in payable module journal entries

1 Answers  

---

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

---

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

---

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

---