Answer / srinibas

Receipt class is basically used to define the process of customer receipt in AR.There are certain attributes of a receipt class which decides the why we will handle receipt.For example whether receipt will be automatic ot manual,wheter there will be remittance or no remittance ,or direct clearance or through bank reconcilation with cash management etc

How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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would anyone tell me what are the expected real time questions in the interviews

2 Answers  

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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.

0 Answers  

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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how to transfer the Invoices entries from AP to GL, can any body give the answer

3 Answers   First Indian Corporation,

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

2 Answers   Ernst Young,

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

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Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

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