What type of issues You face in SLA

2 Answers  

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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Use of batch invoices?

3 Answers  

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What is revaluation & translation ?

1 Answers   Deloitte,

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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Payment Methods?

5 Answers  

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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