Answer / ypr

Yes, to import invoice of specific sales order run Auto
Invoice Master Prgram with specific sales order from
Receivables

In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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What are the setups in R11i for fund transfer between two bank

2 Answers  

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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how to create a journal source by user9

1 Answers   Logica CMG,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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What is Financial Option

2 Answers  

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What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

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