Answer / srinivas

PO - NO ENTRY

RECEIPT- RECEIVABLE INV A/C
TO ACCRUAL A/C

INSPECTION - NO ENTRY

DELIVERY - INVVALUATION A/C
TO RECEIVABLE INV A/C

INVOICE - ACCRUAL A/C
TO LIABILITY A/C(PAYABLES)

PAYMENT - LIABILITY A/C
TO CASH CLEARING A/C

CASH - CASH CLEARING A/C
TO CASH A/C

REMIT - REMIT A/C
TO CONFIRM CASH

RECONCILIATION - CONFIRM CASH A/C
TO REMIT

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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At what level FA is implemented?

13 Answers   DELL,

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What is meant my PO?

4 Answers  

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encumbrence set ups?

0 Answers   ABC, Hexaware,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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what is the difference between inventory org id and inventory organisation id

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what is steps include after mapping in consolidation process?

2 Answers  

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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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?

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What are the types of PO?

7 Answers   Omax,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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