If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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What are the mandatory flexfiels used in FA?

3 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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Briefly list the steps for foreign currency journals?

2 Answers  

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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MOAC Setups

3 Answers   Cap Gemini,

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Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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