Answer / Ravish Kumar

The General Ledger (GL) Set of Books Name is used in a multiple organization (multiorg) setup to define different accounting structures for each organizational unit. Each set of books represents a distinct chart of accounts and financial configuration that can be tailored to the specific needs of each organization, such as tax reporting or regional compliance.

Re: what are the Issue that we face in Gl,PO and AP while Supporting

1 Answers   APC,

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1 Answers   Accenture,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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what r issues faced in gl

0 Answers   TCS,

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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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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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Briefly list the steps for foreign currency journals?

2 Answers  

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What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

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What are the mandatory setups in AP?

13 Answers  

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Explain Customization process?

1 Answers   IBM,

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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Can you hold partial payments? And how can that be achieved?

1 Answers  

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