Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

Is it possible to import invoices of a specific Sales Order?

1 Answers  

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what is the main difference between the MRC and Revaluation? can any one tell me.

5 Answers   Wipro,

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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ERS Invoice means?

2 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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necessary steps for ledger creation?

2 Answers  

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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what is the md50 document and explain

4 Answers   IBM,

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what is value set

4 Answers  

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