Answer / sathish kumar

Created automatically by payables, for the amount of
interest calculated on the overdue amount of an oirginal
invoice, for the overdue period. these types of invoice
cannot be manuaaly created.

Answer / nisha

In an invoice we provide for due date of payment and if
that day passes we can provide interest on the same.
It depends on the clients requirement whethere client wants
that functionality or not.It has to be defined in set up.

Answer / san

Interest invoice is type of invoice which generated for the
purpose of late payment towards the invoice due payment. it
can created in following way inovice-enty-interest inovice

How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

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Can different SOBs share the same value set?

3 Answers  

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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meaning of validation in GL?

2 Answers  

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what was your SLA agreements in support project?

3 Answers   Genpact,

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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